| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $15,651,000 | +$1,463,000 | +10% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 29 May 2025 | 2025 | Q1 | |
| Q1 2024 | $14,188,000 | -$6,984,000 | -33% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 29 May 2025 | 2025 | Q1 | |
| Q1 2023 | $21,172,000 | +$18,113,000 | +592% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 15 Aug 2024 | 2024 | Q2 | |
| Q1 2022 | $3,059,000 | -$501,000 | -14% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 01 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $3,560,000 | -$4,627,000 | -57% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $8,187,000 | -$3,531,000 | -30% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 03 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $11,718,000 | +$3,147,000 | +37% | 30 Dec 2018 | 20 Apr 2019 | 10-Q | 28 May 2020 | 2020 | Q1 | |
| Q1 2018 | $8,571,000 | +$1,935,000 | +29% | 31 Dec 2017 | 21 Apr 2018 | 10-Q | 22 May 2019 | 2019 | Q1 | |
| Q1 2017 | $6,636,000 | +$2,157,000 | +48% | 01 Jan 2017 | 22 Apr 2017 | 10-Q | 30 May 2018 | 2018 | Q1 | |
| Q1 2016 | $4,479,000 | +$515,000 | +13% | 03 Jan 2016 | 23 Apr 2016 | 10-Q | 25 May 2017 | 2017 | Q1 | |
| Q1 2015 | $3,964,000 | 04 Jan 2015 | 25 Apr 2015 | 10-Q | 26 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $43,280,000 | +$5,341,000 | +14% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $37,939,000 | +$19,508,000 | +106% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $18,431,000 | +$6,186,000 | +51% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $12,245,000 | -$6,203,000 | -34% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $18,448,000 | -$14,788,000 | -44% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $33,236,000 | +$5,098,000 | +18% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $28,138,000 | +$5,320,000 | +23% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $22,818,000 | +$6,634,000 | +41% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $16,184,000 | -$2,994,000 | -16% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $19,178,000 | -$3,812,000 | -17% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $22,990,000 | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY | ||
| 2012 | $9,422,000 | -$826,000 | -8.1% | 01 Apr 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $10,248,000 | -$405,000 | -3.8% | 27 Mar 2011 | 31 Mar 2012 | 10-KT | 12 Mar 2014 | 2013 | FY |
| 2010 | $10,653,000 | -$1,243,000 | -10% | 28 Mar 2010 | 26 Mar 2011 | 10-K | 23 May 2013 | 2012 | FY |
| 2009 | $11,896,000 | 29 Mar 2009 | 27 Mar 2010 | 10-K | 23 May 2012 | 2011 | FY |