| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $4,846,000 | +$2,444,000 | +102% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2023 | $2,402,000 | -$53,000 | -2.2% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $2,455,000 | -$473,000 | -16% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $2,928,000 | -$20,000 | -0.68% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $2,948,000 | +$111,000 | +3.9% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |
| Q1 2019 | $2,837,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $10,361,000 | +$878,000 | +9.3% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $9,483,000 | -$1,472,000 | -13% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $10,955,000 | +$503,000 | +4.8% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $10,452,000 | -$166,000 | -1.6% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $10,618,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |