| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $233,639,000 | $62,645,000 | +$23,329,000 | +59% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $210,310,000 | $60,856,000 | +$32,508,000 | +115% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $177,802,000 | $57,529,000 | +$41,674,000 | +263% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $136,128,000 | $52,609,000 | +$46,478,000 | +758% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $89,650,000 | $39,316,000 | +$34,671,000 | +746% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $54,979,000 | $28,348,000 | +$22,591,000 | +392% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $32,388,000 | $15,855,000 | +$10,345,000 | +188% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $22,043,000 | $6,131,000 | -$25,000 | -0.41% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $22,068,000 | $4,645,000 | -$2,391,000 | -34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $24,459,000 | $5,757,000 | -$2,240,000 | -28% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $26,699,000 | $5,510,000 | -$3,615,000 | -40% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $30,314,000 | $6,156,000 | -$3,941,000 | -39% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $34,255,000 | $7,036,000 | -$8,944,000 | -56% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $43,199,000 | $7,997,000 | -$10,004,000 | -56% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| Q3 2020 | $53,203,000 | $9,125,000 | -$10,618,000 | -54% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $63,821,000 | $10,097,000 | -$9,221,000 | -48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $73,042,000 | $15,980,000 | -$1,732,000 | -9.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $74,774,000 | $18,001,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $19,743,000 | +$7,936,000 | +67% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $19,318,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $17,712,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $11,807,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $210,310,000 | +$155,331,000 | +283% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $54,979,000 | +$30,520,000 | +125% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $24,459,000 | -$18,740,000 | -43% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $43,199,000 | -$31,575,000 | -42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| 2019 | $74,774,000 | +$28,262,000 | +61% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $46,512,000 | +$23,514,000 | +102% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $22,998,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |