| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $3,018,000 | -$4,430,000 | -59% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $7,448,000 | -$1,880,000 | -20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $9,328,000 | +$7,103,000 | +319% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $2,225,000 | -$2,401,000 | -52% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |
| Q1 2021 | $4,626,000 | -$186,000 | -3.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $4,812,000 | +$1,989,000 | +70% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $2,823,000 | +$184,000 | +7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $2,639,000 | +$209,000 | +8.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 | |
| Q1 2017 | $2,430,000 | +$2,669,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 | ||
| Q1 2016 | $239,000 | -$2,303,000 | -112% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2015 | $2,064,000 | -$37,000 | -1.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2014 | $2,101,000 | +$2,205,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | ||
| Q1 2013 | $104,000 | -$2,351,000 | -105% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 | |
| Q1 2012 | $2,247,000 | -$271,000 | -11% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |
| Q1 2011 | $2,518,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 15 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $19,635,000 | -$1,741,000 | -8.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $21,376,000 | -$2,324,000 | -9.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $23,700,000 | +$7,150,000 | +43% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2021 | $16,550,000 | +$2,750,000 | +20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $13,800,000 | -$2,360,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $16,160,000 | +$4,816,000 | +42% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2018 | $11,344,000 | +$3,789,000 | +50% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2017 | $7,555,000 | -$1,903,000 | -20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2016 | $9,458,000 | +$194,000 | +2.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $9,264,000 | +$262,000 | +2.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 | 2017 | FY |
| 2014 | $9,002,000 | -$2,901,000 | -24% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2013 | $11,903,000 | +$2,192,000 | +23% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| 2012 | $9,711,000 | +$3,944,000 | +68% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 21 Mar 2014 | 2013 | FY |
| 2011 | $5,767,000 | -$3,836,000 | -40% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2010 | $9,603,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 30 Mar 2012 | 2011 | FY |