| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $97,473,000 | $21,234,000 | -$953,000 | -4.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $98,426,000 | $27,368,000 | +$5,746,000 | +27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2023 | $92,680,000 | $23,661,000 | +$10,801,000 | +84% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $81,879,000 | $25,210,000 | +$19,356,000 | +331% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $62,523,000 | $22,187,000 | +$18,166,000 | +452% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $44,357,000 | $21,622,000 | +$18,861,000 | +683% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $25,496,000 | $12,860,000 | +$9,125,000 | +244% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $16,371,000 | $5,854,000 | +$3,521,000 | +151% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $12,850,000 | $4,021,000 | +$1,369,000 | +52% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $11,481,000 | $2,761,000 | -$166,000 | -5.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $11,647,000 | $3,735,000 | +$261,000 | +7.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $11,386,000 | $2,333,000 | -$2,662,000 | -53% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $14,048,000 | $2,652,000 | -$3,180,000 | -55% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $17,228,000 | $2,927,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $3,474,000 | -$3,935,000 | -53% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $4,995,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $5,832,000 | +$2,847,000 | +95% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q3 2019 | $7,409,000 | +$7,094,000 | +2252% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2019 | 2019 | Q3 | |
| Q1 2019 | $4,175,000 | $2,985,000 | +$2,608,000 | +692% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,567,000 | $533,000 | +$285,000 | +115% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $1,282,000 | $315,000 | +$223,000 | +242% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,059,000 | $342,000 | +$263,000 | +333% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $796,000 | $377,000 | +$317,000 | +528% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $479,000 | $248,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $92,000 | +$81,000 | +736% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $79,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $60,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $11,000 | -$8,000 | -42% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2016 | 2017 | Q1 | |
| Q3 2015 | $19,000 | -$236,000 | -93% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2017 | Q1 | |
| Q3 2014 | $1,069,000 | $255,000 | -$54,000 | -17% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $1,123,000 | $121,000 | -$364,000 | -150% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 13 Oct 2015 | 2015 | FY |
| Q1 2014 | $1,487,000 | $337,000 | +$107,000 | +47% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2014 | 2014 | Q3 |
| Q4 2013 | $1,380,000 | $598,000 | +$266,000 | +80% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 14 Feb 2014 | 2014 | Q2 |
| Q3 2013 | $1,114,000 | $309,000 | -$7,000 | -2.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2013 | 2014 | Q1 |
| Q2 2013 | $1,121,000 | $243,000 | -$260,000 | -52% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Sep 2014 | 2014 | FY |
| Q1 2013 | $1,381,000 | $230,000 | -$171,000 | -43% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q3 |
| Q4 2012 | $1,552,000 | $332,000 | -$34,000 | -9.3% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 14 Feb 2014 | 2014 | Q2 |
| Q3 2012 | $1,586,000 | $316,000 | -$158,000 | -33% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2014 | Q1 |
| Q2 2012 | $1,744,000 | $503,000 | -$842,359 | -63% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 16 Sep 2013 | 2013 | FY |
| Q1 2012 | $2,586,359 | $401,000 | +$275,020 | +218% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 13 May 2013 | 2013 | Q3 |
| Q4 2011 | $2,311,339 | $366,000 | -$63,323 | -15% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 11 Feb 2013 | 2013 | Q2 |
| Q3 2011 | $2,374,662 | $474,000 | -$515,338 | -52% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2013 | Q1 |
| Q2 2011 | $2,890,000 | $1,345,359 | 01 Apr 2011 | 30 Jun 2011 | 10-K/A | 28 Sep 2012 | 2012 | FY | ||
| Q1 2011 | $125,980 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q3 | |||
| Q4 2010 | $429,323 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 10 Feb 2012 | 2012 | Q2 | |||
| Q3 2010 | $989,338 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $98,426,000 | +$54,069,000 | +122% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2022 | $44,357,000 | +$32,876,000 | +286% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2021 | $11,481,000 | -$5,747,000 | -33% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $17,228,000 | -$3,218,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $20,446,000 | +$18,879,000 | +1205% | 01 Jan 2019 | 31 Dec 2019 | 8-K | 30 Dec 2022 | 2021 | FY |
| 2018 | $1,567,000 | +$1,088,000 | +227% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $479,000 | +$410,000 | +594% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $69,000 | -$79,000 | -53% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $148,000 | -$975,000 | -87% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 14 Sep 2016 | 2016 | FY |
| 2014 | $1,123,000 | +$2,000 | +0.18% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 13 Oct 2015 | 2015 | FY |
| 2013 | $1,121,000 | -$623,000 | -36% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 18 Sep 2014 | 2014 | FY |
| 2012 | $1,744,000 | -$1,146,000 | -40% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 16 Sep 2013 | 2013 | FY |
| 2011 | $2,890,000 | -$2,538,000 | -47% | 01 Jul 2010 | 30 Jun 2011 | 10-K/A | 28 Sep 2012 | 2012 | FY |
| 2010 | $5,428,000 | 01 Jul 2009 | 30 Jun 2010 | 10-K/A | 28 Sep 2012 | 2012 | FY |