| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $19,380,000 | -$4,326,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $23,706,000 | +$9,215,000 | +64% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $14,491,000 | +$13,067,000 | +918% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $1,424,000 | +$137,000 | +11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $1,287,000 | -$1,176,000 | -48% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $2,463,000 | -$518,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $2,981,000 | +$1,354,000 | +83% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $1,627,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $90,125,000 | +$18,340,000 | +26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $71,785,000 | +$55,285,000 | +335% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $16,500,000 | +$10,986,000 | +199% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $5,514,000 | -$1,564,000 | -22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $7,078,000 | -$5,844,000 | -45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $12,922,000 | $0 | 0% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2018 | $12,922,000 | +$4,784,000 | +59% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2017 | $8,138,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |