| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $25,356,000 | +$1,484,000 | +6.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2023 | $23,872,000 | +$3,531,000 | +17% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $20,341,000 | -$1,906,000 | -8.6% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $22,247,000 | -$415,000 | -1.8% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $22,662,000 | -$1,123,000 | -4.7% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $23,785,000 | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $57,719,000 | +$15,873,000 | +38% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $41,846,000 | -$857,000 | -2% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $42,703,000 | -$2,677,000 | -5.9% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $45,380,000 | +$992,000 | +2.2% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $44,388,000 | +$8,511,000 | +24% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $35,877,000 | +$8,481,000 | +31% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $27,396,000 | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |