| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | 74,569,000 | 15,382,000 | -5,747,000 | -27.2% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 30 May 2025 |
| Q4 2024 | 80,316,000 | 16,766,000 | -7,857,000 | -31.9% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 07 Feb 2025 |
| Q3 2024 | 88,173,000 | 21,278,000 | -6,137,000 | -22.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | 94,310,000 | 21,143,000 | -11,042,000 | -34.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | 105,352,000 | 21,129,000 | -14,370,000 | -40.5% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 30 May 2025 |
| Q4 2023 | 119,722,000 | 24,623,000 | -8,663,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 07 Feb 2025 |
| Q3 2023 | 128,385,000 | 27,415,000 | -3,056,000 | -10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | 131,441,000 | 32,185,000 | +5,284,000 | +19.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | 126,157,000 | 35,499,000 | +9,175,000 | +34.9% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 30 May 2025 |
| Q4 2022 | 116,982,000 | 33,286,000 | +6,878,000 | +26% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 09 Feb 2024 |
| Q3 2022 | 110,104,000 | 30,471,000 | +3,825,000 | +14.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | 106,279,000 | 26,901,000 | +2,337,000 | +9.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | 103,942,000 | 26,324,000 | +21,573,000 | +4.5% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 |
| Q4 2021 | 82,369,000 | 26,408,000 | +25,378,000 | +24.6% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 |
| Q3 2021 | 56,991,000 | 26,646,000 | +25,123,000 | +16.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | 31,868,000 | 24,564,000 | +23,409,000 | +20.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | 8,459,000 | 4,751,000 | +2,646,000 | +1.3% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 22 Jun 2023 |
| Q4 2020 | 5,813,000 | 1,030,000 | -1,210,000 | -54% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | 7,023,000 | 1,523,000 | +358,000 | +30.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | 6,665,000 | 1,155,000 | -51,000 | -4.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | 6,716,000 | 2,105,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 31 May 2022 | ||
| Q4 2019 | 2,240,000 | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 09 Feb 2021 | |||
| Q3 2019 | 1,165,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | |||
| Q2 2019 | 1,206,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | 74,569,000 | -30,783,000 | -29.2% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 30 May 2025 |
| 2023 | 105,352,000 | -20,805,000 | -16.5% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 30 May 2025 |
| 2022 | 126,157,000 | +22,215,000 | +21.4% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 30 May 2025 |
| 2021 | 103,942,000 | +95,483,000 | +11.3% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 |
| 2020 | 8,459,000 | +1,743,000 | +26% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 22 Jun 2023 |
| 2019 | 6,716,000 | +4,681,000 | +2.3% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 31 May 2022 |
| 2018 | 2,035,000 | +1,251,000 | +1.6% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 01 Jun 2021 |
| 2017 | 784,000 | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 |