| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $14,449,000 | +$4,400,000 | +44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2023 | $10,049,000 | -$862,000 | -7.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $10,911,000 | +$4,716,000 | +76% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 29 Feb 2024 | 2023 | FY | |
| Q1 2021 | $6,195,000 | +$563,000 | +10% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $5,632,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $49,261,000 | +$3,729,000 | +8.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $45,532,000 | +$13,826,000 | +44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $31,706,000 | +$10,751,000 | +51% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $20,955,000 | +$616,000 | +3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $20,339,000 | -$714,000 | -3.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $21,053,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |