| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $84,228,000 | -$2,093,000 | -2.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $86,321,000 | -$3,014,000 | -3.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $89,335,000 | +$2,850,000 | +3.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $86,485,000 | -$17,394,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $103,879,000 | -$114,231,000 | -52% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $218,110,000 | +$177,902,000 | +442% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $40,208,000 | +$9,030,000 | +29% | 31 Dec 2018 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $31,178,000 | -$2,448,000 | -7.3% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $33,626,000 | +$6,718,000 | +25% | 26 Dec 2016 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $26,908,000 | +$5,182,000 | +24% | 28 Dec 2015 | 25 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $21,726,000 | +$6,545,000 | +43% | 29 Dec 2014 | 27 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $15,181,000 | 30 Dec 2013 | 28 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $7,946,000 | -$1,631,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $9,577,000 | -$922,000 | -8.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $10,499,000 | +$2,968,000 | +39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $7,531,000 | -$5,997,000 | -44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $13,528,000 | +$12,977,000 | +2355% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $551,000 | -$12,205,000 | -96% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $12,756,000 | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |