| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $7,000,000 | +$400,000 | +6.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2023 | $6,600,000 | +$2,100,000 | +47% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $4,500,000 | -$500,000 | -10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $5,000,000 | +$900,000 | +22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $4,100,000 | -$400,000 | -8.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $4,500,000 | +$2,600,000 | +137% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $1,900,000 | -$400,000 | -17% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 | |
| Q1 2017 | $2,300,000 | -$100,000 | -4.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2016 | $2,400,000 | -$900,000 | -27% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q1 2015 | $3,300,000 | -$556,000 | -14% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |
| Q1 2014 | $3,856,000 | -$245,000 | -6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2013 | $4,101,000 | +$3,206,000 | +358% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $895,000 | -$163,000 | -15% | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 19 Nov 2013 | 2013 | Q1 | |
| Q1 2011 | $1,058,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $27,700,000 | +$10,800,000 | +64% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $16,900,000 | -$2,500,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $19,400,000 | +$600,000 | +3.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $18,800,000 | +$900,000 | +5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $17,900,000 | +$9,400,000 | +111% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $8,500,000 | +$500,000 | +6.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $8,000,000 | -$1,200,000 | -13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $9,200,000 | -$1,500,000 | -14% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $10,700,000 | -$3,200,000 | -23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $13,900,000 | -$2,400,000 | -15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $16,300,000 | -$2,415,000 | -13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $18,715,000 | +$14,700,000 | +366% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $4,015,000 | -$1,082,000 | -21% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $5,097,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 19 Nov 2013 | 2012 | FY |