| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $3,788,000 | -$2,075,000 | -35% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 Aug 2023 | 2023 | Q1 | |
| Q1 2022 | $5,863,000 | -$1,719,000 | -23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 Aug 2023 | 2023 | Q1 | |
| Q1 2021 | $7,582,000 | +$719,000 | +10% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 29 Jun 2023 | 2022 | FY | |
| Q1 2020 | $6,863,000 | +$1,845,000 | +37% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $5,018,000 | +$3,028,000 | +152% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $1,990,000 | -$3,755,000 | -65% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 18 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $5,745,000 | +$4,324,000 | +304% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 20 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $1,421,000 | -$5,245,000 | -79% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2016 | Q1 | |
| Q1 2015 | $6,666,000 | +$3,601,000 | +117% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $3,065,000 | +$462,000 | +18% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q1 2013 | $2,603,000 | -$3,077,000 | -54% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $5,680,000 | -$2,293,000 | -29% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |
| Q1 2011 | $7,973,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q/A | 05 Nov 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $35,541,000 | +$13,481,000 | +61% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Jun 2023 | 2022 | FY |
| 2021 | $22,060,000 | -$5,430,000 | -20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Jun 2023 | 2022 | FY |
| 2020 | $27,490,000 | -$7,214,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Jun 2023 | 2022 | FY |
| 2019 | $34,704,000 | +$18,591,000 | +115% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $16,113,000 | -$4,612,000 | -22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $20,725,000 | +$11,162,000 | +117% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Jan 2020 | 2019 | FY |
| 2016 | $9,563,000 | -$15,151,000 | -61% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Feb 2019 | 2018 | FY |
| 2015 | $24,714,000 | +$6,133,000 | +33% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Feb 2018 | 2017 | FY |
| 2014 | $18,581,000 | +$6,000 | +0.03% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $18,575,000 | +$185,000 | +1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $18,390,000 | -$11,973,000 | -39% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| 2011 | $30,363,000 | -$3,138,000 | -9.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $33,501,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |