| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $10,936,000 | $2,702,000 | +$510,000 | +23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $10,426,000 | $2,782,000 | +$683,000 | +33% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $9,743,000 | $2,801,000 | +$1,335,000 | +91% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $8,408,000 | $2,651,000 | +$1,539,000 | +138% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $6,869,000 | $2,192,000 | +$1,240,000 | +130% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $5,629,000 | $2,099,000 | +$1,123,000 | +115% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $4,506,000 | $1,466,000 | +$498,000 | +51% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $4,008,000 | $1,112,000 | -$142,000 | -11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $4,150,000 | $952,000 | -$387,000 | -29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $4,537,000 | $976,000 | -$557,000 | -36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $5,094,000 | $968,000 | -$562,000 | -37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $5,656,000 | $1,254,000 | -$379,000 | -23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $6,035,000 | $1,339,000 | -$531,000 | -28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $6,566,000 | $1,533,000 | -$473,000 | -24% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $7,039,000 | $1,530,000 | -$615,000 | -29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $7,654,000 | $1,633,000 | -$655,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $8,309,000 | $1,870,000 | -$201,000 | -9.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $8,510,000 | $2,006,000 | -$6,332,000 | -76% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2019 | $14,842,000 | $2,145,000 | -$1,289,000 | -38% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $16,131,000 | $2,288,000 | -$1,104,000 | -33% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $17,235,000 | $2,071,000 | -$1,213,000 | -37% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $18,448,000 | $8,338,000 | +$4,997,000 | +150% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $13,451,000 | $3,434,000 | -$1,178,000 | -26% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q2 2018 | $14,629,000 | $3,392,000 | +$1,272,000 | +60% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q1 2018 | $13,357,000 | $3,284,000 | +$1,909,000 | +139% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q4 2017 | $11,448,000 | $3,341,000 | +$2,727,000 | +444% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Mar 2019 | 2018 | FY |
| Q3 2017 | $8,721,000 | $4,612,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Mar 2019 | 2018 | FY | ||
| Q2 2017 | $2,120,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $1,375,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Mar 2019 | 2018 | FY | |||
| Q4 2016 | $614,000 | 01 Jan 2017 | 31 Jan 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $10,426,000 | +$4,797,000 | +85% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $5,629,000 | +$1,092,000 | +24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $4,537,000 | -$2,029,000 | -31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $6,566,000 | -$1,944,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $8,510,000 | -$9,938,000 | -54% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2018 | $18,448,000 | +$7,000,000 | +61% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $11,448,000 | 01 Feb 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |