| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $35,670,000 | +$16,977,000 | +91% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2024 | $18,693,000 | -$10,237,000 | -35% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2023 | $28,930,000 | +$738,000 | +2.6% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $28,192,000 | +$824,000 | +3% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $27,368,000 | +$8,502,000 | +45% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $18,866,000 | 30 Dec 2019 | 03 Jan 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $4,505,000 | -$560,000 | -11% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $5,065,000 | -$2,287,000 | -31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $7,352,000 | +$894,000 | +14% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $6,458,000 | -$24,000 | -0.37% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 12 May 2023 | 2023 | Q1 | |
| Q1 2021 | $6,482,000 | +$2,160,000 | +50% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 18 May 2022 | 2022 | Q1 | |
| Q1 2020 | $4,322,000 | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 19 May 2021 | 2021 | Q1 |