| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $52,640,000 | $10,091,000 | -$3,048,000 | -23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q3 |
| Q4 2024 | $55,688,000 | $13,625,000 | -$5,525,000 | -29% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 29 Jan 2025 | 2024 | Q2 |
| Q3 2024 | $61,213,000 | $13,751,000 | -$1,157,000 | -7.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2025 | Q1 |
| Q2 2024 | $62,370,000 | $15,173,000 | -$11,671,000 | -43% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 23 Aug 2024 | 2024 | FY |
| Q1 2024 | $74,041,000 | $13,139,000 | -$10,741,000 | -45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q3 |
| Q4 2023 | $84,782,000 | $19,150,000 | -$9,823,000 | -34% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 29 Jan 2025 | 2024 | Q2 |
| Q3 2023 | $94,605,000 | $14,908,000 | -$14,883,000 | -50% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $109,488,000 | $26,844,000 | -$4,307,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 23 Aug 2024 | 2024 | FY |
| Q1 2023 | $113,795,000 | $23,880,000 | -$1,319,000 | -5.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $115,114,000 | $28,973,000 | +$2,076,000 | +7.7% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 24 Jan 2024 | 2024 | Q2 |
| Q3 2022 | $113,038,000 | $29,791,000 | +$10,290,000 | +53% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2024 | Q1 |
| Q2 2022 | $102,748,000 | $31,151,000 | +$12,451,000 | +67% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 23 Aug 2024 | 2024 | FY |
| Q1 2022 | $90,297,000 | $25,199,000 | +$10,176,000 | +68% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q3 |
| Q4 2021 | $80,121,000 | $26,897,000 | +$8,029,000 | +43% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 25 Jan 2023 | 2023 | Q2 |
| Q3 2021 | $72,092,000 | $19,501,000 | +$9,601,000 | +97% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2023 | Q1 |
| Q2 2021 | $62,491,000 | $18,700,000 | +$30,015,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 24 Aug 2023 | 2023 | FY | |
| Q1 2021 | $32,476,000 | $15,023,000 | +$19,102,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q3 | |
| Q4 2020 | $13,374,000 | $18,868,000 | +$11,028,000 | +141% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 27 Jan 2022 | 2022 | Q2 |
| Q3 2020 | $2,346,000 | $9,900,000 | -$3,700,000 | -27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2022 | Q1 |
| Q2 2020 | $6,046,000 | $11,315,000 | -$8,159,000 | -259% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 29 Aug 2022 | 2022 | FY |
| Q1 2020 | $14,205,000 | $4,079,000 | -$12,340,000 | -149% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q3 |
| Q4 2019 | $26,545,000 | $7,840,000 | -$3,136,000 | -29% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 28 Jan 2021 | 2021 | Q2 |
| Q3 2019 | $29,681,000 | $13,600,000 | +$3,539,000 | +35% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2021 | Q1 |
| Q2 2019 | $26,142,000 | $3,156,000 | -$12,653,000 | -133% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Aug 2021 | 2021 | FY |
| Q1 2019 | $38,795,000 | $8,261,000 | +$4,201,000 | +103% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2019 | Q3 |
| Q4 2018 | $34,594,000 | $10,976,000 | -$2,476,000 | -18% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 | 2019 | Q2 |
| Q3 2018 | $37,070,000 | $10,061,000 | +$2,790,000 | +38% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q1 |
| Q2 2018 | $34,280,000 | $9,497,000 | -$3,120,000 | -25% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Aug 2020 | 2020 | FY |
| Q1 2018 | $37,400,000 | $4,060,000 | -$223,000 | -5.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q3 |
| Q4 2017 | $37,623,000 | $13,452,000 | +$4,044,000 | +43% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 28 Jan 2019 | 2019 | Q2 |
| Q3 2017 | $33,579,000 | $7,271,000 | -$3,316,000 | -31% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2019 | Q1 |
| Q2 2017 | $36,895,000 | $12,617,000 | -$3,189,000 | -20% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 09 Aug 2019 | 2019 | FY |
| Q1 2017 | $40,084,000 | $4,283,000 | -$6,067,000 | -59% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q3 |
| Q4 2016 | $46,151,000 | $9,408,000 | -$6,723,000 | -42% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 25 Jan 2018 | 2018 | Q2 |
| Q3 2016 | $52,874,000 | $10,587,000 | -$1,582,000 | -13% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2018 | Q1 |
| Q2 2016 | $54,456,000 | $15,806,000 | +$3,356,000 | +27% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 02 Aug 2018 | 2018 | FY |
| Q1 2016 | $51,100,000 | $10,350,000 | +$8,757,000 | +550% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q3 |
| Q4 2015 | $42,343,000 | $16,131,000 | +$7,302,000 | +83% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 26 Jan 2017 | 2017 | Q2 |
| Q3 2015 | $35,041,000 | $12,169,000 | +$1,129,000 | +10% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2017 | Q1 |
| Q2 2015 | $33,912,000 | $12,450,000 | -$4,445,000 | -26% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 02 Aug 2017 | 2017 | FY |
| Q1 2015 | $38,357,000 | $1,593,000 | -$3,838,000 | -71% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $42,195,000 | $8,829,000 | -$2,697,000 | -23% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 27 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $44,892,000 | $11,040,000 | +$1,933,000 | +21% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $42,959,000 | $16,895,000 | +$9,638,000 | +133% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 08 Aug 2016 | 2016 | FY |
| Q1 2014 | $33,321,000 | $5,431,000 | +$750,000 | +16% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 27 Apr 2015 | 2015 | Q3 |
| Q4 2013 | $32,571,000 | $11,526,000 | +$1,685,000 | +17% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 28 Jan 2015 | 2015 | Q2 |
| Q3 2013 | $30,886,000 | $9,107,000 | -$1,142,000 | -11% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2015 | Q1 |
| Q2 2013 | $32,028,000 | $7,257,000 | +$648,000 | +9.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Aug 2015 | 2015 | FY |
| Q1 2013 | $31,380,000 | $4,681,000 | -$24,607,000 | -84% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q3 |
| Q4 2012 | $55,987,000 | $9,841,000 | +$2,317,000 | +31% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 31 Jan 2014 | 2014 | Q2 |
| Q3 2012 | $53,670,000 | $10,249,000 | +$5,168,000 | +102% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2014 | Q1 |
| Q2 2012 | $48,502,000 | $6,609,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 15 Aug 2014 | 2014 | FY | ||
| Q1 2012 | $29,288,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q3 | |||
| Q4 2011 | $7,524,000 | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 01 Feb 2013 | 2013 | Q2 | |||
| Q3 2011 | $5,081,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $62,370,000 | -$47,118,000 | -43% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 23 Aug 2024 | 2024 | FY |
| 2023 | $109,488,000 | +$6,740,000 | +6.6% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 23 Aug 2024 | 2024 | FY |
| 2022 | $102,748,000 | +$40,257,000 | +64% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 23 Aug 2024 | 2024 | FY |
| 2021 | $62,491,000 | +$56,445,000 | +934% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 24 Aug 2023 | 2023 | FY |
| 2020 | $6,046,000 | -$20,096,000 | -77% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 29 Aug 2022 | 2022 | FY |
| 2019 | $26,142,000 | -$8,138,000 | -24% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 19 Aug 2021 | 2021 | FY |
| 2018 | $34,280,000 | -$2,615,000 | -7.1% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 27 Aug 2020 | 2020 | FY |
| 2017 | $36,895,000 | -$17,561,000 | -32% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 09 Aug 2019 | 2019 | FY |
| 2016 | $54,456,000 | +$20,544,000 | +61% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 02 Aug 2018 | 2018 | FY |
| 2015 | $33,912,000 | -$9,047,000 | -21% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 02 Aug 2017 | 2017 | FY |
| 2014 | $42,959,000 | +$10,931,000 | +34% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 08 Aug 2016 | 2016 | FY |
| 2013 | $32,028,000 | -$16,474,000 | -34% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 12 Aug 2015 | 2015 | FY |
| 2012 | $48,502,000 | +$18,238,000 | +60% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 15 Aug 2014 | 2014 | FY |
| 2011 | $30,264,000 | +$73,803,000 | 01 Jul 2010 | 30 Jun 2011 | 10-K | 16 Aug 2013 | 2013 | FY | |
| 2010 | $43,539,000 | 01 Jul 2009 | 30 Jun 2010 | 10-K | 16 Aug 2012 | 2012 | FY |