| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $9,749,000 | -$1,433,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $11,182,000 | +$4,124,000 | +58% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $7,058,000 | +$6,327,000 | +866% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 | |
| Q1 2022 | $731,000 | -$238,000 | -25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |
| Q1 2021 | $969,000 | -$1,276,000 | -57% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |
| Q1 2020 | $2,245,000 | +$65,000 | +3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |
| Q1 2019 | $2,180,000 | +$864,000 | +66% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 | |
| Q1 2018 | $1,316,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $45,565,000 | +$7,630,000 | +20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $37,935,000 | +$28,835,000 | +317% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $9,100,000 | +$5,878,000 | +182% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $3,222,000 | -$3,280,000 | -50% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $6,502,000 | -$2,840,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $9,342,000 | +$2,038,000 | +28% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $7,304,000 | +$2,565,000 | +54% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2017 | $4,739,000 | +$1,436,000 | +43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $3,303,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 29 Mar 2019 | 2018 | FY |