| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $29,366,000 | $5,638,000 | +$4,641,000 | +45% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2024 | $34,007,000 | $6,792,000 | +$9,773,000 | +59% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $43,780,000 | $6,687,000 | +$10,671,000 | +61% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $54,451,000 | $10,249,000 | +$4,814,000 | +32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $59,265,000 | $10,279,000 | +$4,484,000 | +30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2023 | $63,749,000 | $16,565,000 | -$1,969,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $61,780,000 | $17,358,000 | -$3,071,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $58,709,000 | $15,063,000 | -$507,000 | -3.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $58,202,000 | $14,763,000 | -$1,195,000 | -8.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2022 | $57,007,000 | $14,596,000 | -$3,498,000 | -32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $53,509,000 | $14,287,000 | -$4,389,000 | -44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $49,120,000 | $14,556,000 | -$4,714,000 | -48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $44,406,000 | $13,568,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $11,098,000 | -$1,547,000 | -16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $9,898,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $9,842,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $9,551,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $29,366,000 | +$29,899,000 | +50% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2023 | $59,265,000 | -$1,063,000 | -1.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $58,202,000 | -$13,796,000 | -31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2021 | $44,406,000 | -$1,608,000 | -3.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2020 | $42,798,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 | 2021 | FY |