| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $18,514,000 | +$1,222,000 | +7.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2024 | $17,292,000 | +$9,570,000 | +124% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2023 | $7,722,000 | +$7,058,000 | +1063% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 | |
| Q1 2022 | $664,000 | -$612,000 | -48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |
| Q1 2021 | $1,276,000 | -$2,047,000 | -62% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |
| Q1 2020 | $3,323,000 | +$498,000 | +18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $2,825,000 | +$1,338,000 | +90% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $1,487,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $68,573,000 | +$25,452,000 | +59% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2023 | $43,121,000 | +$34,033,000 | +374% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $9,088,000 | +$5,493,000 | +153% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2021 | $3,595,000 | -$6,362,000 | -64% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2020 | $9,957,000 | -$3,578,000 | -26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $13,535,000 | +$5,716,000 | +73% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2022 | 2021 | FY |
| 2018 | $7,819,000 | +$3,348,000 | +75% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $4,471,000 | +$1,074,000 | +32% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $3,397,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |