| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $4,631,000 | +$439,000 | +10% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2023 | $4,192,000 | +$1,768,000 | +73% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $2,424,000 | -$1,300,000 | -35% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $3,724,000 | -$6,386,000 | -63% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q1 2020 | $10,110,000 | +$9,390,000 | +1304% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $720,000 | -$379,000 | -34% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $1,099,000 | -$303,000 | -22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $1,402,000 | +$1,158,000 | +475% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q1 2016 | $244,000 | -$51,000 | -17% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2015 | $295,000 | +$95,000 | +48% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |
| Q1 2014 | $200,000 | +$122,000 | +156% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2013 | $78,000 | -$113,000 | -59% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $191,000 | -$2,465,000 | -93% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q1 2011 | $2,656,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $50,084,000 | +$9,123,000 | +22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $40,961,000 | +$22,852,000 | +126% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $18,109,000 | +$4,869,000 | +37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $13,240,000 | +$9,218,000 | +229% | 01 Jan 2020 | 31 Dec 2020 | 8-K | 09 Aug 2023 | ||
| 2019 | $4,022,000 | -$261,000 | -6.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $4,283,000 | -$526,000 | -11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $4,809,000 | +$3,612,000 | +302% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $1,197,000 | -$116,000 | -8.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $1,313,000 | -$39,000 | -2.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $1,352,000 | +$404,000 | +43% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $948,000 | +$210,000 | +28% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $738,000 | -$4,527,000 | -86% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $5,265,000 | -$53,000 | -1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $5,318,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Mar 2013 | 2012 | FY |