| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $14,768,000 | $2,921,000 | -$864,000 | -23% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $15,632,000 | $3,967,000 | +$247,000 | +6.6% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $15,385,000 | $3,511,000 | -$136,000 | -3.7% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $15,521,000 | $4,369,000 | +$396,000 | +10% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $15,125,000 | $3,785,000 | +$402,000 | +12% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $14,723,000 | $3,720,000 | +$409,000 | +12% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $14,314,000 | $3,647,000 | +$779,000 | +27% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $13,535,000 | $3,973,000 | -$187,000 | -4.5% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $13,722,000 | $3,383,000 | +$598,000 | +21% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $13,124,000 | $3,311,000 | +$403,000 | +14% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $12,721,000 | $2,868,000 | -$250,000 | -8% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $12,971,000 | $4,160,000 | +$795,000 | +24% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $12,176,000 | $2,785,000 | -$10,420,000 | -79% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2021 | $22,596,000 | $2,908,000 | -$695,000 | -19% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $23,291,000 | $3,118,000 | -$589,000 | -16% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $23,880,000 | $3,365,000 | +$81,000 | +2.5% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $13,205,000 | +$9,909,000 | +301% | 29 Dec 2020 | 02 Jan 2021 | 10-K | 17 Feb 2022 | 2022 | FY | |
| Q3 2020 | $13,890,000 | $3,603,000 | +$7,000 | +0.2% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $13,883,000 | $3,707,000 | +$276,000 | +8% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $13,607,000 | $3,284,000 | -$702,000 | -18% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $14,309,000 | $3,296,000 | -$678,000 | -17% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $14,987,000 | $3,596,000 | -$141,000 | -3.8% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $15,128,000 | $3,431,000 | -$1,553,000 | -31% | 30 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $16,681,000 | $3,986,000 | -$181,000 | -4.3% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $16,862,000 | $3,974,000 | -$115,000 | -2.8% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q3 2018 | $16,977,000 | $3,737,000 | -$798,000 | -18% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $17,775,000 | $4,984,000 | +$566,000 | +13% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $17,209,000 | $4,167,000 | -$515,000 | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $17,724,000 | $4,089,000 | +$153,000 | +3.9% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2017 | $17,571,000 | $4,535,000 | +$468,000 | +12% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $17,103,000 | $4,418,000 | -$559,000 | -11% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $17,662,000 | $4,682,000 | -$494,000 | -9.5% | 02 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $18,156,000 | $3,936,000 | -$214,000 | -5.2% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q3 2016 | $18,370,000 | $4,067,000 | +$111,000 | +2.8% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $18,259,000 | $4,977,000 | +$2,030,000 | +69% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $16,229,000 | $5,176,000 | +$568,000 | +12% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $15,661,000 | $4,150,000 | +$1,135,000 | +38% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q3 2015 | $14,526,000 | $3,956,000 | -$30,000 | -0.75% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $14,556,000 | $2,947,000 | -$1,611,000 | -35% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $16,167,000 | $4,608,000 | +$335,000 | +7.8% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $15,832,000 | $3,015,000 | -$1,830,000 | -38% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2014 | $17,662,000 | $3,986,000 | -$264,000 | -6.2% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $17,926,000 | $4,558,000 | -$1,026,000 | -18% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $18,952,000 | $4,273,000 | -$2,085,000 | -33% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $21,037,000 | $4,845,000 | -$2,105,000 | -30% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2013 | $23,142,000 | $4,250,000 | -$3,086,000 | -42% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $26,228,000 | $5,584,000 | -$2,679,000 | -32% | 30 Mar 2013 | 29 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $28,907,000 | $6,358,000 | -$2,855,000 | -31% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $31,762,000 | $6,950,000 | -$1,423,000 | -17% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q3 2012 | $33,185,000 | $7,336,000 | -$1,276,000 | -15% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $34,461,000 | $8,263,000 | -$27,000 | -0.33% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $34,488,000 | $9,213,000 | +$201,000 | +2.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $34,287,000 | $8,373,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $8,612,000 | +$1,549,000 | +22% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $8,290,000 | +$1,279,000 | +18% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $9,012,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $7,063,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $7,011,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $14,768,000 | -$357,000 | -2.4% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $15,125,000 | +$1,403,000 | +10% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $13,722,000 | +$1,546,000 | +13% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $12,176,000 | -$1,917,000 | -14% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2020 | $14,093,000 | -$216,000 | -1.5% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2019 | $14,309,000 | -$2,553,000 | -15% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2018 | $16,862,000 | -$862,000 | -4.9% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2017 | $17,724,000 | -$432,000 | -2.4% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2016 | $18,156,000 | +$2,495,000 | +16% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| 2015 | $15,661,000 | -$171,000 | -1.1% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| 2014 | $15,832,000 | -$5,205,000 | -25% | 01 Jan 2014 | 03 Jan 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $21,037,000 | -$10,725,000 | -34% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $31,762,000 | -$2,525,000 | -7.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| 2011 | $34,287,000 | +$6,369,000 | +23% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $27,918,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |