| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $6,750,000 | -$2,366,000 | -26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2024 | $9,116,000 | +$1,978,000 | +28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2023 | $7,138,000 | -$455,000 | -6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $7,593,000 | +$4,845,000 | +176% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $2,748,000 | -$1,886,000 | -41% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $4,634,000 | -$1,248,000 | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $5,882,000 | -$711,000 | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $6,593,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q1 2013 | $568,000 | -$6,568,000 | -109% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2013 | 2013 | Q1 | |
| Q1 2012 | $6,000,000 | +$5,102,000 | +568% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 15 May 2013 | 2013 | Q1 | |
| Q1 2011 | $898,000 | 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 | $26,291,000 | +$579,000 | +2.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $25,712,000 | +$3,913,000 | +18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $21,799,000 | +$1,896,000 | +9.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $19,903,000 | +$2,137,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2020 | $17,766,000 | -$2,049,000 | -10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2019 | $19,815,000 | +$1,110,000 | +5.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2018 | $18,705,000 | +$825,000 | +4.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| 2017 | $17,880,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Mar 2019 | 2018 | FY | ||
| 2012 | $1,047,000 | -$1,676,000 | -62% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2011 | $2,723,000 | -$2,402,000 | -47% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2010 | $5,125,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Apr 2013 | 2012 | FY |