| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $10,543,000 | -$929,000 | -8.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2023 | $11,472,000 | +$6,143,000 | +115% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $5,329,000 | +$964,000 | +22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $4,365,000 | +$80,000 | +1.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $4,285,000 | -$358,000 | -7.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $4,643,000 | +$1,812,000 | +64% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $2,831,000 | -$890,000 | -24% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 | |
| Q1 2017 | $3,721,000 | -$2,362,000 | -39% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $6,083,000 | +$1,009,000 | +20% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2015 | $5,074,000 | +$1,383,000 | +37% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $3,691,000 | -$2,338,000 | -39% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 18 May 2015 | 2015 | Q1 | |
| Q1 2013 | $6,029,000 | -$343,000 | -5.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q/A | 31 Mar 2015 | 2014 | Q1 | |
| Q1 2012 | $6,372,000 | +$825,000 | +15% | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 24 Mar 2014 | 2013 | Q1 | |
| Q1 2011 | $5,547,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $60,256,000 | +$38,892,000 | +182% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2022 | $21,364,000 | +$3,579,000 | +20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $17,785,000 | +$2,300,000 | +15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $15,485,000 | -$3,512,000 | -18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $18,997,000 | +$5,405,000 | +40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $13,592,000 | -$1,073,000 | -7.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $14,665,000 | -$1,767,000 | -11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $16,432,000 | -$10,765,000 | -40% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $27,197,000 | +$9,128,000 | +51% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $18,069,000 | -$6,718,000 | -27% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $24,787,000 | -$3,207,000 | -11% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $27,994,000 | +$3,029,000 | +12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 29 Apr 2015 | 2014 | FY |
| 2011 | $24,965,000 | -$879,000 | -3.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K/A | 31 Mar 2015 | 2013 | FY |
| 2010 | $25,844,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 24 Mar 2014 | 2012 | FY |