| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $2,623,000 | -$3,189,000 | -55% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $5,812,000 | -$1,730,000 | -23% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $7,542,000 | -$3,699,000 | -33% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $11,241,000 | +$3,740,000 | +50% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $7,501,000 | +$42,000 | +0.56% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $7,459,000 | -$1,265,000 | -14% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $8,724,000 | +$8,000 | +0.09% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $8,716,000 | +$5,230,000 | +150% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $3,486,000 | +$111,000 | +3.3% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | 2018 | Q1 | |
| Q1 2016 | $3,375,000 | -$186,000 | -5.2% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q1 2015 | $3,561,000 | +$419,000 | +13% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $3,142,000 | -$142,000 | -4.3% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q1 2013 | $3,284,000 | +$682,000 | +26% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 | |
| Q1 2012 | $2,602,000 | +$419,000 | +19% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q1 2011 | $2,183,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $21,667,000 | -$11,124,000 | -34% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $32,791,000 | -$15,078,000 | -31% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $47,869,000 | +$14,560,000 | +44% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $33,309,000 | -$1,453,000 | -4.2% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $34,762,000 | -$2,397,000 | -6.5% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $37,159,000 | +$585,000 | +1.6% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $36,574,000 | +$11,075,000 | +43% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $25,499,000 | +$11,893,000 | +87% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $13,606,000 | -$1,698,000 | -11% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $15,304,000 | +$2,255,000 | +17% | 28 Dec 2014 | 02 Jan 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $13,049,000 | +$880,000 | +7.2% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $12,169,000 | +$497,000 | +4.3% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $11,672,000 | +$1,360,000 | +13% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $10,312,000 | +$2,771,000 | +37% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $7,541,000 | -$533,000 | -6.6% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2009 | $8,074,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 21 Feb 2012 | 2011 | FY |