| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $124,116,000 | $30,328,000 | -$976,000 | -3.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $125,092,000 | $36,682,000 | +$17,158,000 | +87.9% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 20 Feb 2025 |
| Q2 2024 | $107,934,000 | $33,511,000 | +$17,712,000 | +1.1% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 20 Feb 2025 |
| Q1 2024 | $90,222,000 | $23,595,000 | +$9,179,000 | +63.7% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 20 Feb 2025 |
| Q4 2023 | $81,043,000 | $31,304,000 | +$13,219,000 | +73.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $67,824,000 | $19,524,000 | +$1,192,000 | +6.5% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 20 Feb 2025 |
| Q2 2023 | $66,632,000 | $15,799,000 | +$4,957,000 | +45.7% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 20 Feb 2025 |
| Q1 2023 | $61,675,000 | $14,416,000 | +$5,337,000 | +58.8% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 20 Feb 2025 |
| Q4 2022 | $56,338,000 | $18,085,000 | +$8,939,000 | +97.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | $47,399,000 | $18,332,000 | +$4,794,000 | +35.4% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 22 Feb 2024 |
| Q2 2022 | $42,605,000 | $10,842,000 | -$3,903,000 | -26.5% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Feb 2024 |
| Q1 2022 | $46,508,000 | $9,079,000 | -$5,751,000 | -38.8% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 22 Feb 2024 |
| Q4 2021 | $52,259,000 | $9,146,000 | -$6,821,000 | -42.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $59,080,000 | $13,538,000 | -$22,546,000 | -62.5% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 24 Feb 2023 |
| Q2 2021 | $81,626,000 | $14,745,000 | -$2,250,000 | -13.2% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 24 Feb 2023 |
| Q1 2021 | $83,876,000 | $14,830,000 | +$6,023,000 | +68.4% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 24 Feb 2023 |
| Q4 2020 | $77,853,000 | $15,967,000 | +$2,932,000 | +22.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $74,921,000 | $36,084,000 | +$18,394,000 | +1% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 |
| Q2 2020 | $56,527,000 | $16,995,000 | +$3,199,000 | +23.2% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 |
| Q1 2020 | $53,328,000 | $8,807,000 | -$203,000 | -2.3% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 |
| Q4 2019 | $53,531,000 | $13,035,000 | +$5,107,000 | +64.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $48,424,000 | $17,690,000 | +$25,342,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | |
| Q2 2019 | $23,082,000 | $13,796,000 | +$3,063,000 | +28.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $20,019,000 | $9,010,000 | -$1,505,000 | -14.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $21,524,000 | $7,928,000 | +$7,608,000 | +23.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $13,916,000 | -$7,652,000 | -$22,755,000 | -1.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $36,671,000 | $10,733,000 | +$868,000 | +8.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $35,803,000 | $10,515,000 | +$6,552,000 | +1.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $29,251,000 | $320,000 | -$2,656,000 | -89.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 |
| Q3 2017 | $31,907,000 | $15,103,000 | +$12,536,000 | +4.9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 |
| Q2 2017 | $19,371,000 | $9,865,000 | +$7,992,000 | +4.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 |
| Q1 2017 | $11,379,000 | $3,963,000 | +$1,225,000 | +44.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 |
| Q4 2016 | $10,154,000 | $2,976,000 | -$299,000 | -9.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $10,453,000 | $2,567,000 | -$376,000 | -12.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $10,829,000 | $1,873,000 | -$636,000 | -25.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $11,465,000 | $2,738,000 | -$303,000 | -10% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $11,768,000 | $3,275,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2017 | ||
| Q3 2015 | $2,943,000 | +$276,000 | +10.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Mar 2017 | |
| Q2 2015 | $2,509,000 | +$433,000 | +20.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Mar 2017 | |
| Q1 2015 | $3,041,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Mar 2017 | |||
| Q3 2014 | $2,667,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 | |||
| Q2 2014 | $2,076,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2019 | $53,531,000 | +$32,007,000 | +1.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 |
| 2018 | $21,524,000 | -$7,727,000 | -26.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 |
| 2017 | $29,251,000 | +$19,097,000 | +1.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $10,154,000 | -$1,614,000 | -13.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $11,768,000 | -$1,734,000 | -12.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $13,502,000 | +$8,978,000 | +2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 |
| 2013 | $4,524,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |