| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $85,755,000 | $19,756,000 | -$2,572,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $88,327,000 | $21,201,000 | -$461,000 | -2.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $88,788,000 | $22,522,000 | +$2,807,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $85,981,000 | $22,276,000 | +$4,339,000 | +24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $81,642,000 | $22,328,000 | +$7,189,000 | +47% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $74,453,000 | $21,662,000 | +$10,999,000 | +103% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $63,454,000 | $19,715,000 | +$15,982,000 | +428% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $47,472,000 | $17,937,000 | +$16,444,000 | +1101% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $31,028,000 | $15,139,000 | +$13,758,000 | +996% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $17,270,000 | $10,663,000 | +$9,318,000 | +693% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $7,952,000 | $3,733,000 | +$2,433,000 | +187% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $5,519,000 | $1,493,000 | +$168,000 | +13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $5,351,000 | $1,381,000 | -$65,000 | -4.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $5,416,000 | $1,345,000 | -$140,000 | -9.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $5,556,000 | $1,300,000 | -$192,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $5,748,000 | $1,325,000 | -$349,000 | -21% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $6,097,000 | $1,446,000 | -$1,135,000 | -44% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $7,232,000 | $1,485,000 | -$1,679,000 | -53% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2020 | $8,911,000 | $1,492,000 | -$2,041,000 | -58% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $10,952,000 | $1,674,000 | -$1,540,000 | -48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $12,492,000 | $2,581,000 | -$498,000 | -16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $12,990,000 | $3,164,000 | +$718,000 | +29% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2019 | $12,272,000 | $3,533,000 | +$1,381,000 | +64% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $10,891,000 | $3,214,000 | +$1,286,000 | +67% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $9,605,000 | $3,079,000 | +$1,433,000 | +87% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $8,172,000 | $2,446,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $2,152,000 | +$642,000 | +43% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $1,928,000 | +$491,000 | +34% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2018 | Q2 | |
| Q1 2018 | $1,646,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $1,510,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $1,437,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $88,327,000 | +$13,874,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $74,453,000 | +$57,183,000 | +331% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $17,270,000 | +$11,854,000 | +219% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $5,416,000 | -$1,816,000 | -25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $7,232,000 | -$5,758,000 | -44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $12,990,000 | +$4,818,000 | +59% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2018 | $8,172,000 | +$2,411,000 | +42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2017 | $5,761,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Mar 2019 | 2018 | FY |