| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $868,000 | -$831,000 | -2246% | 01 Jan 2025 | 01 Apr 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $37,000 | -$3,792,000 | -101% | 03 Jan 2024 | 02 Apr 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $3,755,000 | -$8,486,000 | -69% | 04 Jan 2023 | 04 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $12,241,000 | +$18,010,000 | 29 Dec 2021 | 29 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | ||
| Q1 2021 | $5,769,000 | -$50,417,000 | -113% | 30 Dec 2020 | 30 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $44,648,000 | +$42,066,000 | +1629% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $2,582,000 | -$2,490,000 | -49% | 02 Jan 2019 | 02 Apr 2019 | 10-Q | 17 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $5,072,000 | -$11,016,000 | -68% | 03 Jan 2018 | 03 Apr 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $16,088,000 | +$9,560,000 | +146% | 04 Jan 2017 | 04 Apr 2017 | 10-Q | 11 May 2018 | 2018 | Q1 | |
| Q1 2016 | $6,528,000 | +$10,339,000 | 30 Dec 2015 | 31 Mar 2016 | 10-Q | 04 May 2016 | 2016 | Q1 | ||
| Q1 2015 | $3,811,000 | -$4,764,000 | -500% | 31 Dec 2014 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |
| Q1 2014 | $953,000 | -$4,825,000 | -84% | 01 Jan 2014 | 01 Apr 2014 | 10-Q | 05 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $5,778,000 | 02 Jan 2013 | 02 Apr 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $17,289,000 | -$8,506,000 | -33% | 03 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $25,795,000 | +$3,775,000 | +17% | 04 Jan 2023 | 02 Jan 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $22,020,000 | +$45,400,000 | 29 Dec 2021 | 03 Jan 2023 | 10-K | 07 Mar 2025 | 2024 | FY | |
| 2021 | $23,380,000 | -$22,582,000 | -2830% | 30 Dec 2020 | 28 Dec 2021 | 10-K | 08 Mar 2024 | 2024 | FY |
| 2020 | $798,000 | +$5,019,000 | +86% | 01 Jan 2020 | 29 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $5,817,000 | -$15,603,000 | -159% | 02 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $9,786,000 | -$8,479,000 | -46% | 03 Jan 2018 | 01 Jan 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $18,265,000 | +$361,000 | +2% | 04 Jan 2017 | 02 Jan 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $17,904,000 | +$11,549,000 | +182% | 30 Dec 2015 | 03 Jan 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $6,355,000 | -$17,616,000 | -73% | 31 Dec 2014 | 29 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $23,971,000 | +$12,789,000 | +114% | 01 Jan 2014 | 30 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $11,182,000 | -$4,191,000 | -27% | 02 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $15,373,000 | +$26,027,000 | 04 Jan 2012 | 01 Jan 2013 | 10-K | 24 Feb 2015 | 2014 | FY | |
| 2011 | $10,654,000 | 29 Dec 2010 | 03 Jan 2012 | 10-K | 07 Mar 2014 | 2013 | FY |