| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $24,335,000 | +$16,394,000 | +206% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2024 | $7,941,000 | -$677,000 | -7.9% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2023 | $8,618,000 | -$8,435,000 | -49% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $17,053,000 | -$13,709,000 | -45% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $30,762,000 | -$55,006,000 | -64% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $85,768,000 | 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 | $14,770,000 | +$13,511,000 | +1073% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $1,259,000 | -$1,592,000 | -56% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $2,851,000 | -$1,563,000 | -35% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $4,414,000 | -$764,000 | -15% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 12 May 2023 | 2023 | Q1 | |
| Q1 2021 | $5,178,000 | -$6,247,000 | -55% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 18 May 2022 | 2022 | Q1 | |
| Q1 2020 | $11,425,000 | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 19 May 2021 | 2021 | Q1 |