| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $12,321,000 | -$8,993,000 | -42% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $21,314,000 | -$8,700,000 | -29% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $30,014,000 | +$11,037,000 | +58% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $18,977,000 | -$12,273,000 | -39% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $31,250,000 | +$16,461,000 | +111% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $14,789,000 | +$6,762,000 | +84% | 01 Jan 2020 | 27 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $8,027,000 | +$160,000 | +2% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $7,867,000 | +$1,739,000 | +28% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $6,128,000 | +$414,000 | +7.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $5,714,000 | -$1,482,000 | -21% | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $7,196,000 | +$1,076,000 | +18% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $6,120,000 | +$339,000 | +5.9% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q1 2013 | $5,781,000 | -$3,501,000 | -38% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 | |
| Q1 2012 | $9,282,000 | +$5,413,000 | +140% | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $3,869,000 | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $68,649,000 | -$41,901,000 | -38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $110,550,000 | +$32,942,000 | +42% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $77,608,000 | -$25,302,000 | -25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $102,910,000 | +$35,636,000 | +53% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $67,274,000 | +$43,023,000 | +177% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $24,251,000 | -$3,451,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $27,702,000 | +$186,000 | +0.68% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $27,516,000 | +$339,000 | +1.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $27,177,000 | -$2,328,000 | -7.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $29,505,000 | +$193,000 | +0.66% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $29,312,000 | +$1,464,000 | +5.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $27,848,000 | -$6,240,000 | -18% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $34,088,000 | +$5,901,000 | +21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $28,187,000 | -$14,127,000 | -33% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2010 | $42,314,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |