| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $10,576,000 | +$653,000 | +6.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2024 | $9,923,000 | +$5,128,000 | +107% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2023 | $4,795,000 | +$4,424,000 | +1192% | 01 Jan 2023 | 31 Mar 2023 | 10-Q/A | 24 Jan 2025 | 2024 | Q1 | |
| Q1 2022 | $371,000 | -$142,000 | -28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |
| Q1 2021 | $513,000 | -$596,000 | -54% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |
| Q1 2020 | $1,109,000 | +$155,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 | |
| Q1 2019 | $954,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $40,142,000 | +$8,810,000 | +28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $31,332,000 | +$26,769,000 | +587% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $4,563,000 | +$2,881,000 | +171% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $1,682,000 | -$1,669,000 | -50% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $3,351,000 | -$847,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $4,198,000 | +$1,740,000 | +71% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2018 | $2,458,000 | +$1,314,000 | +115% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2017 | $1,144,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |