| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $38,496,000 | $8,549,000 | -$3,500,000 | -29% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $41,996,000 | $9,214,000 | -$4,885,000 | -35% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $46,881,000 | $10,285,000 | -$1,271,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $48,152,000 | $10,448,000 | -$5,210,000 | -33% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $53,362,000 | $12,049,000 | -$8,711,000 | -42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $62,073,000 | $14,099,000 | -$6,193,000 | -31% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $68,266,000 | $11,556,000 | -$17,091,000 | -60% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $85,357,000 | $15,658,000 | -$12,114,000 | -44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $97,471,000 | $20,760,000 | -$10,787,000 | -34% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $108,258,000 | $20,292,000 | -$17,756,000 | -47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $126,014,000 | $28,647,000 | -$4,286,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $130,300,000 | $27,772,000 | -$4,397,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $134,697,000 | $31,547,000 | -$13,727,000 | -30% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $148,424,000 | $38,048,000 | -$15,075,000 | -28% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $163,499,000 | $32,933,000 | -$20,127,000 | -38% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $183,626,000 | $32,169,000 | -$18,264,000 | -36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $201,890,000 | $45,274,000 | -$20,431,000 | -31% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $222,321,000 | $53,123,000 | +$45,191,000 | +570% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $177,130,000 | $53,060,000 | +$49,095,000 | +1238% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $128,035,000 | $50,433,000 | +$46,187,000 | +1088% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $81,848,000 | $65,705,000 | +$63,081,000 | +2404% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $18,767,000 | $7,932,000 | +$3,312,000 | +72% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $15,455,000 | $3,965,000 | -$1,593,000 | -29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $17,048,000 | $4,246,000 | -$141,000 | -3.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $17,189,000 | $2,624,000 | -$1,807,000 | -41% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $18,996,000 | $4,620,000 | +$369,000 | +8.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $18,627,000 | $5,558,000 | +$313,000 | +6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $18,314,000 | $4,387,000 | -$2,364,000 | -35% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $20,678,000 | $4,431,000 | +$100,000 | +2.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $20,578,000 | $4,251,000 | -$263,000 | -5.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $20,841,000 | $5,245,000 | +$1,032,000 | +24% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $19,809,000 | $6,751,000 | +$2,965,000 | +78% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2017 | $16,844,000 | $4,331,000 | -$825,000 | -16% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $17,669,000 | $4,514,000 | -$743,000 | -14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $18,412,000 | $4,213,000 | -$748,000 | -15% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $19,160,000 | $3,786,000 | -$368,000 | -8.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2016 | $19,528,000 | $5,156,000 | +$391,000 | +8.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $19,137,000 | $5,257,000 | +$2,677,000 | +104% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $16,460,000 | $4,961,000 | +$3,029,000 | +157% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $13,431,000 | $4,154,000 | +$2,647,000 | +176% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q3 2015 | $10,784,000 | $4,765,000 | +$3,074,000 | +182% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $7,710,000 | $2,580,000 | +$728,000 | +39% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $6,982,000 | $1,932,000 | +$892,000 | +86% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $6,090,000 | $1,507,000 | +$811,000 | +117% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $5,279,000 | $1,691,000 | +$1,028,000 | +155% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $4,251,000 | $1,852,000 | +$1,214,000 | +190% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $3,037,000 | $1,040,000 | +$557,000 | +115% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $2,480,000 | $696,000 | +$274,000 | +65% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $2,206,000 | $663,000 | +$170,000 | +34% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $2,036,000 | $638,000 | +$49,000 | +8.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $1,987,000 | $483,000 | -$104,000 | -18% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $2,091,000 | $422,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $493,000 | -$49,000 | -9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $589,000 | -$114,000 | -16% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | $587,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $542,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $703,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $48,152,000 | -$37,205,000 | -44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $85,357,000 | -$44,943,000 | -34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $130,300,000 | -$53,326,000 | -29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $183,626,000 | +$55,591,000 | +43% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $128,035,000 | +$110,987,000 | +651% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $17,048,000 | -$1,266,000 | -6.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $18,314,000 | -$1,495,000 | -7.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $19,809,000 | +$649,000 | +3.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $19,160,000 | +$5,729,000 | +43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $13,431,000 | +$7,341,000 | +121% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| 2014 | $6,090,000 | +$3,610,000 | +146% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $2,480,000 | +$389,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $2,091,000 | +$44,000 | +2.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $2,047,000 | +$708,000 | +53% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY |
| 2010 | $1,339,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |