| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $42,901,000 | $11,277,000 | +$3,903,000 | +53% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $38,998,000 | $11,104,000 | +$6,023,000 | +119% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2023 | $32,975,000 | $10,976,000 | +$8,330,000 | +315% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $24,645,000 | $9,544,000 | +$8,666,000 | +987% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $15,979,000 | $7,374,000 | +$6,657,000 | +928% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $9,322,000 | $5,081,000 | +$4,404,000 | +651% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2022 | $4,918,000 | $2,646,000 | +$1,917,000 | +263% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $3,001,000 | $878,000 | +$106,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $2,895,000 | $717,000 | -$158,000 | -18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $3,053,000 | $677,000 | -$449,000 | -40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2021 | $3,502,000 | $729,000 | -$596,000 | -45% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $4,098,000 | $772,000 | -$855,000 | -53% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $4,953,000 | $875,000 | -$1,200,000 | -58% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $6,153,000 | $1,126,000 | -$1,212,000 | -52% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2020 | $7,365,000 | $1,325,000 | -$1,146,000 | -46% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $8,511,000 | $1,627,000 | -$856,000 | -34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $9,367,000 | $2,075,000 | -$149,000 | -6.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $9,516,000 | $2,338,000 | +$284,000 | +14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2019 | $9,232,000 | $2,471,000 | +$533,000 | +28% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $8,699,000 | $2,483,000 | +$785,000 | +46% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $7,914,000 | $2,224,000 | +$745,000 | +50% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $7,169,000 | $2,054,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $1,938,000 | +$675,000 | +53% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $1,698,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $1,479,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $1,263,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $38,998,000 | +$29,676,000 | +318% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2022 | $9,322,000 | +$6,269,000 | +205% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2021 | $3,053,000 | -$3,100,000 | -50% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $6,153,000 | -$3,363,000 | -35% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $9,516,000 | +$2,347,000 | +33% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $7,169,000 | +$2,430,000 | +51% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2017 | $4,739,000 | +$1,436,000 | +43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $3,303,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 29 Mar 2019 | 2018 | FY |