| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $2,476,000 | -$2,367,000 | -49% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $4,843,000 | -$522,000 | -9.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $5,365,000 | -$837,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q2 2022 | $5,736,000 | +$1,415,000 | +33% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2022 | $6,202,000 | +$2,144,000 | +53% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q2 2021 | $4,321,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $4,058,000 | -$150,000 | -3.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q1 2020 | $4,208,000 | -$3,098,000 | -42% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |
| Q1 2019 | $7,306,000 | -$1,764,000 | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 | |
| Q1 2018 | $9,070,000 | -$2,512,000 | -22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q1 2017 | $11,582,000 | +$5,289,000 | +84% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q1 2016 | $6,293,000 | -$5,299,000 | -46% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2015 | $11,592,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $16,709,000 | -$4,287,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $20,996,000 | -$2,996,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $23,992,000 | +$5,655,000 | +31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $18,337,000 | +$1,532,000 | +9.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $16,805,000 | -$6,800,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $23,605,000 | -$8,398,000 | -26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2018 | $32,003,000 | -$8,135,000 | -20% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2017 | $40,138,000 | +$555,000 | +1.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2016 | $39,583,000 | +$4,651,000 | +13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $34,932,000 | +$2,496,000 | +7.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| 2014 | $32,436,000 | +$9,406,000 | +41% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $23,030,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |