| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $24,695,000 | $6,739,000 | +$2,001,000 | +42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $22,694,000 | $6,441,000 | +$2,873,000 | +81% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q3 2023 | $19,821,000 | $5,876,000 | +$4,420,000 | +304% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $15,401,000 | $5,639,000 | +$4,767,000 | +547% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $10,634,000 | $4,738,000 | +$3,878,000 | +451% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $6,756,000 | $3,568,000 | +$2,659,000 | +293% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q3 2022 | $4,097,000 | $1,456,000 | +$456,000 | +46% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $3,641,000 | $872,000 | -$236,000 | -21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $3,877,000 | $860,000 | -$410,000 | -32% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $4,287,000 | $909,000 | -$609,000 | -40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2021 | $4,896,000 | $1,000,000 | -$846,000 | -46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $5,742,000 | $1,108,000 | -$1,128,000 | -50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $6,870,000 | $1,270,000 | -$1,149,000 | -47% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $8,019,000 | $1,518,000 | -$873,000 | -37% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Mar 2022 | 2021 | FY |
| Q3 2020 | $8,892,000 | $1,846,000 | -$515,000 | -22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $9,407,000 | $2,236,000 | +$37,000 | +1.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $9,370,000 | $2,419,000 | +$631,000 | +35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $8,739,000 | $2,391,000 | +$671,000 | +39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| Q3 2019 | $8,068,000 | $2,361,000 | +$938,000 | +66% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $7,130,000 | $2,199,000 | +$984,000 | +81% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $6,146,000 | $1,788,000 | +$826,000 | +86% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $5,320,000 | $1,720,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $1,423,000 | +$594,000 | +72% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $1,215,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $962,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $829,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Dec 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $22,694,000 | +$15,938,000 | +236% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2022 | $6,756,000 | +$2,469,000 | +58% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2021 | $4,287,000 | -$3,732,000 | -47% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2020 | $8,019,000 | -$720,000 | -8.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Mar 2022 | 2021 | FY |
| 2019 | $8,739,000 | +$3,419,000 | +64% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2018 | $5,320,000 | +$2,020,000 | +61% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2020 | 2019 | FY |
| 2017 | $3,300,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 29 Mar 2019 | 2018 | FY |