| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $34,700,000 | +$4,900,000 | +16% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $29,800,000 | +$3,000,000 | +11% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $26,800,000 | +$11,300,000 | +73% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $15,500,000 | -$100,000 | -0.64% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $15,600,000 | -$11,700,000 | -43% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $27,300,000 | -$3,000,000 | -9.9% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $30,300,000 | +$4,100,000 | +16% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $26,200,000 | +$2,300,000 | +9.6% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $23,900,000 | +$7,400,000 | +45% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $16,500,000 | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $5,800,000 | -$200,000 | -3.3% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $6,000,000 | $0 | 0% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $6,000,000 | +$2,800,000 | +88% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2022 | $3,200,000 | -$2,000,000 | -38% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $5,200,000 | -$1,500,000 | -22% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $6,700,000 | -$2,200,000 | -25% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $8,900,000 | +$3,100,000 | +53% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $5,800,000 | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |