| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $2,591,000 | -$2,382,000 | -48% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Aug 2025 | 2025 | Q1 | |
| Q1 2024 | $4,973,000 | -$2,075,000 | -29% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Aug 2025 | 2025 | Q1 | |
| Q1 2023 | $7,048,000 | +$1,418,000 | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 Nov 2024 | 2024 | Q1 | |
| Q1 2022 | $5,630,000 | +$1,511,000 | +37% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Sep 2024 | 2023 | FY | |
| Q1 2021 | $4,119,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $16,989,000 | -$5,158,000 | -23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Jul 2025 | 2024 | FY |
| 2023 | $22,147,000 | -$1,767,000 | -7.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Jul 2025 | 2024 | FY |
| 2022 | $23,914,000 | +$6,200,000 | +35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| 2021 | $17,714,000 | +$745,000 | +4.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Sep 2024 | 2023 | FY |
| 2020 | $16,969,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |