| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $17,123,000 | $4,430,000 | +$362,000 | +8.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $16,761,000 | $4,668,000 | +$953,000 | +26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2023 | $15,808,000 | $4,167,000 | +$1,432,000 | +52% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $14,376,000 | $3,858,000 | +$1,741,000 | +82% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $12,635,000 | $4,068,000 | +$2,130,000 | +110% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $10,505,000 | $3,715,000 | +$1,527,000 | +70% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2022 | $8,978,000 | $2,735,000 | +$409,000 | +18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $8,569,000 | $2,117,000 | -$1,038,000 | -33% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $9,607,000 | $1,938,000 | -$1,275,000 | -40% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $10,882,000 | $2,188,000 | -$1,357,000 | -38% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2021 | $12,239,000 | $2,326,000 | -$1,319,000 | -36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $13,558,000 | $3,155,000 | +$179,000 | +6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $13,379,000 | $3,213,000 | +$424,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $12,955,000 | $3,545,000 | -$88,000 | -2.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 05 May 2023 | 2022 | FY |
| Q3 2020 | $13,043,000 | $3,645,000 | +$686,000 | +23% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $12,357,000 | $2,976,000 | -$603,000 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $12,960,000 | $2,789,000 | -$738,000 | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $13,698,000 | $3,633,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $2,959,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $3,579,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $3,527,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 19 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $16,761,000 | +$6,256,000 | +60% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2022 | $10,505,000 | -$377,000 | -3.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2021 | $10,882,000 | -$2,073,000 | -16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2020 | $12,955,000 | -$743,000 | -5.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 05 May 2023 | 2022 | FY |
| 2019 | $13,698,000 | +$5,748,000 | +72% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $7,950,000 | +$3,564,000 | +81% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $4,386,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Mar 2020 | 2019 | FY | ||
| 2015 | $4,762,000 | +$140,000 | +3% | 01 Jun 2015 | 31 May 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2014 | $4,622,000 | +$1,430,000 | +45% | 01 Jun 2014 | 31 May 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| 2013 | $3,192,000 | -$96,000 | -2.9% | 01 Jun 2013 | 31 May 2014 | 10-KT | 20 Mar 2017 | 2016 | FY |
| 2012 | $3,288,000 | 01 Jun 2012 | 31 May 2013 | 10-K | 12 Aug 2015 | 2015 | FY |