| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $59,285,000 | $8,978,000 | -$579,000 | -6.1% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 11 Jun 2025 | 2025 | FY |
| Q4 2024 | $59,864,000 | $9,244,000 | -$14,856,000 | -62% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $74,720,000 | $19,486,000 | -$4,255,000 | -18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2024 | $78,975,000 | $21,577,000 | -$29,523,000 | -58% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $108,498,000 | $9,557,000 | +$3,343,000 | +54% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 11 Jun 2025 | 2025 | FY |
| Q4 2023 | $105,155,000 | $24,100,000 | -$10,238,000 | -30% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $115,393,000 | $23,741,000 | -$5,226,000 | -18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $120,619,000 | $51,100,000 | +$20,638,000 | +68% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $99,981,000 | $6,214,000 | -$14,246,000 | -70% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 11 Jun 2025 | 2025 | FY |
| Q4 2022 | $114,227,000 | $34,338,000 | +$16,929,000 | +97% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $97,298,000 | $28,967,000 | +$18,540,000 | +178% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $78,758,000 | $30,462,000 | +$20,825,000 | +216% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $57,933,000 | $20,460,000 | -$30,739,000 | -60% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| Q4 2021 | $88,672,000 | $17,409,000 | +$2,414,000 | +16% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 11 Feb 2022 | 2021 | Q3 |
| Q3 2021 | $86,258,000 | $10,427,000 | -$374,000 | -3.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2021 | 2021 | Q2 |
| Q2 2021 | $86,632,000 | $9,637,000 | -$64,000 | -0.66% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $86,696,000 | $51,199,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY | ||
| Q4 2020 | $14,995,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 11 Feb 2022 | 2021 | Q3 | |||
| Q3 2020 | $10,801,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q2 | |||
| Q2 2020 | $9,701,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $59,285,000 | -$49,213,000 | -45% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 11 Jun 2025 | 2025 | FY |
| 2023 | $108,498,000 | +$8,517,000 | +8.5% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 11 Jun 2025 | 2025 | FY |
| 2022 | $99,981,000 | +$42,048,000 | +73% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 11 Jun 2025 | 2025 | FY |
| 2021 | $57,933,000 | -$28,763,000 | -33% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| 2020 | $86,696,000 | +$45,638,000 | +111% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| 2019 | $41,058,000 | 01 Apr 2019 | 31 Mar 2020 | 10-K | 27 May 2022 | 2022 | FY |