| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $12,941,000 | $2,813,000 | +$1,846,000 | +40% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2024 | $14,787,000 | $3,062,000 | +$23,503,000 | +88% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $38,290,000 | $2,031,000 | +$7,890,000 | +80% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $46,180,000 | $5,035,000 | +$2,676,000 | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $48,856,000 | $4,659,000 | +$9,745,000 | +68% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2023 | $58,601,000 | $26,565,000 | -$22,333,000 | -528% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $36,268,000 | $9,921,000 | +$6,053,000 | +38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $42,321,000 | $7,711,000 | +$8,414,000 | +52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $50,735,000 | $14,404,000 | -$4,189,000 | -41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2022 | $46,546,000 | $4,232,000 | -$4,862,000 | -772% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $41,684,000 | $15,974,000 | -$6,901,000 | -76% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $34,783,000 | $16,125,000 | +$3,084,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $37,867,000 | $10,215,000 | +$15,626,000 | +60% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $53,493,000 | $630,000 | +$7,365,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $60,858,000 | $9,073,000 | -$5,076,000 | -127% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $55,782,000 | $19,209,000 | -$7,004,000 | -57% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $48,778,000 | $25,841,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $6,735,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $3,997,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $12,205,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $12,941,000 | +$35,915,000 | +74% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | $48,856,000 | +$1,879,000 | +3.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $50,735,000 | -$12,868,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2021 | $37,867,000 | +$10,911,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $48,778,000 | -$6,297,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2019 | $42,481,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 07 May 2021 | 2020 | FY |