| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $24,600,000 | +$2,200,000 | +9.8% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $22,400,000 | +$5,200,000 | +30% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $17,200,000 | +$9,900,000 | +136% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $7,300,000 | +$1,000,000 | +16% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $6,300,000 | -$376,000 | -5.6% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $6,676,000 | +$6,676,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY | |
| 2018 | $0 | $0 | 31 Dec 2017 | 29 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY | |
| 2017 | $0 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $5,700,000 | +$400,000 | +7.5% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2023 | $5,300,000 | +$3,200,000 | +152% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $2,100,000 | +$337,000 | +19% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $1,763,000 | +$300,000 | +21% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $1,463,000 | -$285,000 | -16% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $1,748,000 | +$1,748,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 | ||
| Q1 2018 | $0 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |