| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $10,000,000 | -$1,000,000 | -9.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 | |
| Q1 2024 | $22,000,000 | +$9,000,000 | +69% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q3 2023 | $11,000,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 | |||
| Q1 2023 | $13,000,000 | +$4,000,000 | +44% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $9,000,000 | -$2,000,000 | -18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q1 2021 | $11,000,000 | -$2,000,000 | -15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $13,000,000 | +$8,100,000 | +165% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $4,900,000 | +$1,800,000 | +58% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $3,100,000 | +$800,000 | +35% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $2,300,000 | -$3,200,000 | -58% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $5,500,000 | +$1,800,000 | +49% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $3,700,000 | -$400,000 | -9.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $4,100,000 | -$2,700,000 | -40% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $6,800,000 | -$3,000,000 | -31% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $9,800,000 | +$1,200,000 | +14% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $8,600,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $44,000,000 | +$10,000,000 | +29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2022 | $34,000,000 | +$7,000,000 | +26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2021 | $27,000,000 | -$7,000,000 | -21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $34,000,000 | +$12,000,000 | +55% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $22,000,000 | +$8,200,000 | +59% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $13,800,000 | +$4,900,000 | +55% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $8,900,000 | -$11,300,000 | -56% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $20,200,000 | -$200,000 | -0.98% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | $20,400,000 | +$1,700,000 | +9.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $18,700,000 | -$300,000 | -1.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Feb 2017 | 2016 | FY |
| 2013 | $19,000,000 | -$8,800,000 | -32% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $27,800,000 | +$10,200,000 | +58% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $17,600,000 | +$4,800,000 | +38% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $12,800,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 | 2012 | FY |