| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $177,207,000 | $51,763,000 | +$32,637,000 | +171% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $144,570,000 | $51,741,000 | +$42,348,000 | +451% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $102,222,000 | $42,199,000 | +$37,463,000 | +791% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $64,759,000 | $31,504,000 | +$27,606,000 | +708% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $37,153,000 | $19,126,000 | +$15,273,000 | +396% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $21,880,000 | $9,393,000 | +$5,267,000 | +128% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $16,613,000 | $4,736,000 | +$195,000 | +4.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $16,418,000 | $3,898,000 | -$968,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $17,386,000 | $3,853,000 | -$1,402,000 | -27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $18,788,000 | $4,126,000 | -$2,207,000 | -35% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $20,995,000 | $4,541,000 | -$2,510,000 | -36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $23,505,000 | $4,866,000 | -$2,134,000 | -30% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $25,639,000 | $5,255,000 | -$6,965,000 | -57% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $32,604,000 | $6,333,000 | -$7,060,000 | -53% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $39,664,000 | $7,051,000 | -$7,276,000 | -51% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $46,940,000 | $7,000,000 | -$7,606,000 | -52% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $54,546,000 | $12,220,000 | -$1,433,000 | -10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $55,979,000 | $13,393,000 | +$1,744,000 | +15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $54,235,000 | $14,327,000 | +$3,650,000 | +34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $50,585,000 | $14,606,000 | +$5,580,000 | +62% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $45,005,000 | $13,653,000 | +$6,379,000 | +88% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $38,626,000 | $11,649,000 | +$4,870,000 | +72% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $33,756,000 | $10,677,000 | +$3,760,000 | +54% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $29,996,000 | $9,026,000 | +$2,753,000 | +44% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $27,243,000 | $7,274,000 | +$1,329,000 | +22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $25,914,000 | $6,779,000 | +$1,095,000 | +19% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $24,819,000 | $6,917,000 | +$1,070,000 | +18% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $23,749,000 | $6,273,000 | +$675,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $23,074,000 | $5,945,000 | +$568,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $22,506,000 | $5,684,000 | +$425,000 | +8.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $22,081,000 | $5,847,000 | +$592,000 | +11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $21,489,000 | $5,598,000 | +$556,000 | +11% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $20,933,000 | $5,377,000 | +$317,000 | +6.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $20,616,000 | $5,259,000 | -$131,000 | -2.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $20,747,000 | $5,255,000 | -$116,000 | -2.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $20,863,000 | $5,042,000 | -$840,000 | -14% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $21,703,000 | $5,060,000 | -$1,500,000 | -23% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $23,203,000 | $5,390,000 | -$1,733,000 | -24% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $24,936,000 | $5,371,000 | -$1,972,000 | -27% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $26,908,000 | $5,882,000 | -$2,067,000 | -26% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $28,975,000 | $6,560,000 | -$1,669,000 | -20% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $30,644,000 | $7,123,000 | -$1,281,000 | -15% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $31,925,000 | $7,343,000 | -$1,337,000 | -15% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $33,262,000 | $7,949,000 | -$947,000 | -11% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $34,209,000 | $8,229,000 | -$985,000 | -11% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $35,194,000 | $8,404,000 | -$995,000 | -11% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $36,189,000 | $8,680,000 | -$743,000 | -7.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $36,932,000 | $8,896,000 | -$1,198,000 | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $38,130,000 | $9,214,000 | -$1,591,000 | -15% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $39,721,000 | $9,399,000 | -$2,451,000 | -21% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2011 | $42,172,000 | $9,423,000 | -$3,262,000 | -26% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $45,434,000 | $10,094,000 | -$3,911,000 | -28% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $49,345,000 | $10,805,000 | -$3,865,000 | -26% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $53,210,000 | $11,850,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $12,685,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $14,005,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $14,670,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $144,570,000 | +$122,690,000 | +561% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $21,880,000 | +$3,092,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $18,788,000 | -$13,816,000 | -42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $32,604,000 | -$23,375,000 | -42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $55,979,000 | +$17,353,000 | +45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $38,626,000 | +$12,712,000 | +49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $25,914,000 | +$3,408,000 | +15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $22,506,000 | +$1,890,000 | +9.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $20,616,000 | -$2,587,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $23,203,000 | -$7,441,000 | -24% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $30,644,000 | -$4,550,000 | -13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $35,194,000 | -$4,527,000 | -11% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $39,721,000 | -$13,489,000 | -25% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $53,210,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |