| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $17,377,000 | +$2,014,000 | +13% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $15,363,000 | +$3,421,000 | +29% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $11,942,000 | +$775,000 | +6.9% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 | |
| Q1 2022 | $11,167,000 | +$625,000 | +5.9% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $10,542,000 | -$498,000 | -4.5% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $11,040,000 | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $66,611,000 | +$11,500,000 | +21% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $55,111,000 | +$11,048,000 | +25% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $44,063,000 | -$908,000 | -2% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $44,971,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |