| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $180,466,000 | $52,626,000 | +$27,897,000 | +113% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $152,569,000 | $48,273,000 | +$31,618,000 | +190% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $120,951,000 | $44,340,000 | +$37,608,000 | +559% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $83,343,000 | $35,227,000 | +$31,371,000 | +814% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $51,972,000 | $24,729,000 | +$20,391,000 | +470% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $31,581,000 | $16,655,000 | +$12,355,000 | +287% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2022 | $19,226,000 | $6,732,000 | +$2,506,000 | +59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $16,720,000 | $3,856,000 | -$221,000 | -5.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $16,941,000 | $4,338,000 | +$658,000 | +18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $16,283,000 | $4,300,000 | +$905,000 | +27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $15,378,000 | $4,226,000 | +$605,000 | +17% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q2 2021 | $14,773,000 | $4,077,000 | +$15,000 | +0.37% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q1 2021 | $14,758,000 | $3,680,000 | -$3,418,000 | -48% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2020 | $18,176,000 | $3,395,000 | -$5,029,000 | -60% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $23,205,000 | $3,621,000 | -$5,822,000 | -62% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q2 2020 | $29,027,000 | $4,062,000 | -$3,829,000 | -49% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q1 2020 | $32,856,000 | $7,098,000 | +$686,000 | +11% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q4 2019 | $32,170,000 | $8,424,000 | +$4,043,000 | +92% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2019 | $28,127,000 | $9,443,000 | +$5,887,000 | +166% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q2 2019 | $22,240,000 | $7,891,000 | +$5,288,000 | +203% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q1 2019 | $16,952,000 | $6,412,000 | +$4,235,000 | +195% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q4 2018 | $12,717,000 | $4,381,000 | +$2,088,000 | +91% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q3 2018 | $10,629,000 | $3,556,000 | +$1,119,000 | +46% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q2 2018 | $9,510,000 | $2,603,000 | +$322,000 | +14% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q1 2018 | $9,188,000 | $2,177,000 | +$517,000 | +31% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q4 2017 | $8,671,000 | $2,293,000 | +$801,000 | +54% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2017 | $7,870,000 | $2,437,000 | +$918,000 | +60% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q2 2017 | $6,952,000 | $2,281,000 | +$683,000 | +43% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q1 2017 | $6,269,000 | $1,660,000 | +$180,000 | +12% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q4 2016 | $6,089,000 | $1,492,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $1,519,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $1,598,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $1,480,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Mar 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $152,569,000 | +$120,988,000 | +383% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $31,581,000 | +$15,298,000 | +94% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $16,283,000 | -$1,893,000 | -10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $18,176,000 | -$13,994,000 | -44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $32,170,000 | +$19,453,000 | +153% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| 2018 | $12,717,000 | +$4,046,000 | +47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2017 | $8,671,000 | +$2,582,000 | +42% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2016 | $6,089,000 | +$829,000 | +16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Mar 2018 | 2017 | FY |
| 2015 | $5,260,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Mar 2018 | 2017 | FY |