| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $22,033,000 | $2,844,000 | +$690,000 | +20% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 15 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $22,723,000 | $1,970,000 | +$792,000 | +29% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $23,515,000 | $2,556,000 | +$276,000 | +9.7% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 15 Jul 2024 | 2024 | Q1 |
| Q4 2023 | $23,791,000 | $14,663,000 | -$2,091,000 | -17% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Jun 2024 | 2023 | FY |
| Q3 2023 | $21,700,000 | $3,534,000 | -$1,837,000 | -108% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 15 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $19,863,000 | $2,762,000 | -$180,000 | -7% | 01 Apr 2023 | 01 Jul 2023 | 10-Q | 14 Nov 2023 | 2023 | Q2 |
| Q1 2023 | $19,683,000 | $2,832,000 | -$308,000 | -12% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 15 Jul 2024 | 2024 | Q1 |
| Q4 2022 | $19,375,000 | $12,572,000 | -$5,679,000 | -82% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Jun 2024 | 2023 | FY |
| Q3 2022 | $13,696,000 | $1,697,000 | -$10,477,000 | -119% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Jan 2024 | 2023 | Q3 |
| Q2 2022 | $3,219,000 | $2,582,000 | -$10,488,000 | -133% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 14 Nov 2023 | 2023 | Q2 |
| Q1 2022 | $7,269,000 | $2,524,000 | -$828,000 | -49% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 16 Oct 2023 | 2023 | Q1 |
| Q4 2021 | $8,097,000 | $6,893,000 | -$4,589,000 | -199% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 19 May 2023 | 2022 | FY |
| Q3 2021 | $12,686,000 | $8,780,000 | +$11,590,000 | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 21 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $1,096,000 | $7,906,000 | +$11,614,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 23 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $10,518,000 | $1,696,000 | +$4,843,000 | +74% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 14 Jul 2022 | 2022 | Q1 |
| Q4 2020 | $15,361,000 | $2,304,000 | +$3,070,000 | +57% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Jun 2022 | 2021 | FY |
| Q3 2020 | $18,431,000 | $2,810,000 | -$2,419,000 | -619% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 16 Nov 2021 | 2022 | Q3 |
| Q2 2020 | $16,012,000 | $3,708,000 | -$2,857,000 | -336% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 17 Aug 2021 | 2022 | Q2 |
| Q1 2020 | $13,155,000 | $6,539,000 | -$6,150,000 | -1581% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 18 May 2021 | 2022 | Q1 |
| Q4 2019 | $7,005,000 | $5,374,000 | -$4,544,000 | -547% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 16 Apr 2021 | 2021 | FY |
| Q3 2019 | $2,461,000 | $391,000 | +$1,233,000 | +76% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $3,694,000 | $851,000 | -$261,000 | -44% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $3,433,000 | $389,000 | +$1,798,000 | +82% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 26 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $5,231,000 | $830,000 | +$6,373,000 | +88% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 May 2020 | 2019 | FY |
| Q3 2018 | $11,604,000 | $1,624,000 | +$5,920,000 | +78% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $17,524,000 | $590,000 | +$123,000 | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $17,647,000 | $2,187,000 | +$916,000 | +30% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 |
| Q4 2017 | $18,563,000 | $7,203,000 | -$5,974,000 | -486% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Mar 2019 | 2018 | FY |
| Q3 2017 | $12,589,000 | $7,544,000 | -$6,615,000 | -712% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $5,974,000 | $713,000 | +$1,634,000 | +70% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 14 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $7,608,000 | $3,103,000 | -$484,000 | -18% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 14 May 2018 | 2018 | Q1 |
| Q4 2016 | $7,124,000 | $1,229,000 | +$1,869,000 | +60% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 13 Jan 2017 | 2017 | Q2 |
| Q3 2016 | $8,993,000 | $929,000 | +$752,000 | +45% | 03 Jul 2016 | 01 Oct 2016 | 10-Q/A | 13 Jun 2018 | 2017 | Q3 |
| Q2 2016 | $9,745,000 | $2,347,000 | +$1,669,041 | +42% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 15 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $11,414,041 | $2,619,000 | -$2,483,000 | -1826% | 27 Dec 2015 | 26 Mar 2016 | 10-Q | 16 May 2017 | 2017 | Q1 |
| Q4 2015 | $8,931,041 | $3,098,000 | +$5,608,772 | +64% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 13 Jan 2017 | 2017 | Q2 |
| Q3 2015 | $14,539,813 | $1,681,000 | +$3,000,187 | +64% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 14 Oct 2016 | 2017 | Q1 |
| Q2 2015 | $17,540,000 | $4,016,041 | +$5,046,908 | +56% | 01 Mar 2015 | 31 May 2015 | 10-KT | 12 Apr 2017 | 2016 | FY |
| Q1 2015 | $22,586,908 | $136,000 | +$1,644,937 | +92% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 13 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $24,231,845 | $8,706,772 | -$7,282,861 | -511% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 14 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $16,948,984 | $4,681,187 | -$4,253,696 | -995% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 15 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $12,695,288 | $9,062,949 | 01 Mar 2014 | 31 May 2014 | 10-K | 31 Jul 2015 | 2015 | FY | ||
| Q1 2014 | $1,780,937 | -$994,529 | -126% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 14 Apr 2015 | 2015 | Q3 | |
| Q4 2013 | $1,423,911 | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 20 Jan 2015 | 2015 | Q2 | |||
| Q3 2013 | $427,491 | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 20 Oct 2014 | 2015 | Q1 | |||
| Q1 2013 | $786,408 | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 21 Apr 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $23,791,000 | -$4,416,000 | -23% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Jun 2024 | 2023 | FY |
| 2022 | $19,375,000 | -$27,472,000 | -339% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Jun 2024 | 2023 | FY |
| 2021 | $8,097,000 | +$23,458,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 19 May 2023 | 2022 | FY | |
| 2020 | $15,361,000 | -$8,356,000 | -119% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Jun 2022 | 2021 | FY |
| 2019 | $7,005,000 | -$1,774,000 | -34% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Apr 2021 | 2021 | FY |
| 2018 | $5,231,000 | +$13,332,000 | +72% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 May 2020 | 2019 | FY |
| 2017 | $18,563,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Mar 2019 | 2018 | FY | ||
| 2015 | $8,218,000 | +$9,322,000 | +53% | 01 Jun 2015 | 31 May 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $17,540,000 | -$4,844,712 | -38% | 01 Jun 2014 | 31 May 2015 | 10-KT | 12 Apr 2017 | 2016 | FY |
| 2013 | $12,695,288 | -$9,290,106 | -273% | 01 Jun 2013 | 31 May 2014 | 10-K | 31 Jul 2015 | 2015 | FY |
| 2012 | $3,405,182 | 01 Jun 2012 | 31 May 2013 | 10-K | 15 Sep 2014 | 2014 | FY |