| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $2,907,000 | +$477,000 | +20% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $2,430,000 | -$635,000 | -21% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $3,065,000 | +$1,995,000 | +186% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $1,070,000 | +$577,000 | +117% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $493,000 | -$2,356,000 | -83% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $2,849,000 | +$409,000 | +17% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $2,440,000 | -$590,000 | -19% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $3,030,000 | +$852,000 | +39% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 | |
| Q4 2017 | $1,270,000 | 31 Dec 2017 | 03 Feb 2018 | 10-K | 18 Apr 2019 | 2018 | FY | |||
| Q1 2017 | $2,178,000 | -$4,007,000 | -65% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 11 May 2017 | 2017 | Q1 | |
| Q1 2016 | $6,185,000 | +$3,339,000 | +117% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 | |
| Q1 2015 | $2,846,000 | +$1,752,000 | +160% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 | |
| Q1 2014 | $1,094,000 | -$2,644,000 | -71% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 | |
| Q1 2013 | $3,738,000 | +$220,000 | +6.3% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $3,518,000 | +$1,289,000 | +58% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $2,229,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $19,317,000 | +$1,022,000 | +5.6% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2023 | $18,295,000 | +$4,661,000 | +34% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2022 | $13,634,000 | +$5,504,000 | +68% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2021 | $8,130,000 | +$3,084,000 | +61% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2020 | $5,046,000 | -$7,338,000 | -59% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 14 Apr 2022 | 2021 | FY |
| 2019 | $12,384,000 | +$1,131,000 | +10% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 15 Apr 2021 | 2020 | FY |
| 2018 | $11,253,000 | -$6,510,000 | -37% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 16 Apr 2020 | 2020 | FY |
| 2017 | $17,763,000 | -$9,488,000 | -35% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 18 Apr 2019 | 2018 | FY |
| 2016 | $27,251,000 | +$4,785,000 | +21% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2015 | $22,466,000 | +$11,676,000 | +108% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $10,790,000 | -$8,265,000 | -43% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $19,055,000 | +$2,422,000 | +15% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 17 Mar 2016 | 2016 | FY |
| 2012 | $16,633,000 | +$4,598,000 | +38% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 19 Mar 2015 | 2014 | FY |
| 2011 | $12,035,000 | -$2,051,000 | -15% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $14,086,000 | +$8,359,000 | +146% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 14 Mar 2013 | 2012 | FY |
| 2009 | $5,727,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |