| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $37.5M | $6.2M | -$1.4M | -18.4% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $38.9M | $6.4M | -$1.5M | -19% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $40.4M | $6.5M | -$900K | -12.2% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $41.3M | $18.4M | +$7.7M | +72% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $33.6M | $7.6M | -$3.1M | -29% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $36.7M | $7.9M | -$2.8M | -26.2% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $39.5M | $7.4M | -$4.4M | -37.3% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $43.9M | $10.7M | -$1.2M | -10.1% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $45.1M | $10.7M | -$1.9M | -15.1% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $47M | $10.7M | -$1.3M | -10.8% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $48.3M | $11.8M | +$5.3M | +81.5% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $43M | $11.9M | +$5.5M | +85.9% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $37.5M | $12.6M | +$6.1M | +93.8% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $31.4M | $12M | +$5.6M | +87.5% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $25.8M | $6.5M | +$500K | +8.33% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $25.3M | $6.4M | +$700K | +12.3% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| Q3 2021 | $24.6M | $6.5M | +$700K | +12.1% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $23.9M | $6.4M | +$1.1M | +20.8% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 |
| Q1 2021 | $22.8M | $6M | +$1M | +20% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $21.8M | $5.7M | +$800K | +16.3% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| Q3 2020 | $21M | $5.8M | +$1M | +20.8% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $20M | $5.3M | +$200K | +3.92% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $19.8M | $5M | +$700K | +16.3% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $19.1M | $4.9M | +$700K | +16.7% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | $18.4M | $4.8M | +$800K | +20% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 |
| Q2 2019 | $17.6M | $5.1M | +$1M | +24.4% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | $16.6M | $4.3M | +$300K | +7.5% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | $16.3M | $4.2M | -$200K | -4.55% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 23 Feb 2021 |
| Q3 2018 | $16.5M | $4M | +$200K | +5.26% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $16.3M | $4.1M | +$600K | +17.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $15.7M | $4M | +$500K | +14.3% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 06 May 2019 |
| Q4 2017 | $15.2M | $4.4M | 01 Oct 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | ||
| Q3 2017 | $3.8M | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | |||
| Q2 2017 | $3.5M | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 | |||
| Q1 2017 | $3.5M | +$400K | +12.9% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 07 May 2018 | |
| Q1 2016 | $3.1M | +$400K | +14.8% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | |
| Q1 2015 | $2.7M | +$500K | +22.7% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 04 May 2016 | |
| Q1 2014 | $2.2M | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 06 May 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $41.3M | -$2.6M | -5.92% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $43.9M | +$900K | +2.09% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $43M | +$17.7M | +70% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $25.3M | +$3.5M | +16.1% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| 2020 | $21.8M | +$2.7M | +14.1% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| 2019 | $19.1M | +$2.8M | +17.2% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $16.3M | +$1.1M | +7.24% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $15.2M | +$2.2M | +16.9% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $13M | +$1.2M | +10.2% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $11.8M | +$2.6M | +28.3% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 |
| 2014 | $9.2M | +$900K | +10.8% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 15 Feb 2017 |
| 2013 | $8.3M | +$1M | +13.7% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $7.3M | +$1.5M | +25.9% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 17 Feb 2015 |
| 2011 | $5.8M | +$500K | +9.43% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $5.3M | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 |