| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $106,175,000 | $14,930,000 | -$8,575,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $114,750,000 | $34,880,000 | +$15,254,000 | +78% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | Q4 |
| Q3 2023 | $99,496,000 | $29,646,000 | +$13,195,000 | +80% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $86,301,000 | $26,719,000 | +$13,585,000 | +103% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $72,716,000 | $23,505,000 | +$10,221,000 | +77% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $62,495,000 | $19,626,000 | +$4,698,000 | +31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | Q4 |
| Q3 2022 | $57,797,000 | $16,451,000 | +$428,000 | +2.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $57,369,000 | $13,134,000 | +$3,420,000 | +35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $53,949,000 | $13,284,000 | +$2,658,000 | +25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $51,291,000 | $14,928,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | Q4 | ||
| Q3 2021 | $16,023,000 | +$3,677,000 | +30% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $9,714,000 | +$3,997,000 | +70% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $10,626,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $12,346,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $5,717,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $114,750,000 | +$52,255,000 | +84% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $62,495,000 | +$11,204,000 | +22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $51,291,000 | +$17,289,000 | +51% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $34,002,000 | +$23,839,000 | +235% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $10,163,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |