| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $129,711,000 | $40,953,000 | +$29,682,000 | +263% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $100,029,000 | $36,875,000 | +$31,286,000 | +560% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $68,743,000 | $30,319,000 | +$26,499,000 | +694% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $42,244,000 | $21,564,000 | +$17,976,000 | +501% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $24,268,000 | $11,271,000 | +$8,156,000 | +262% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $16,112,000 | $5,589,000 | +$2,763,000 | +98% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $13,349,000 | $3,820,000 | +$931,000 | +32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $12,418,000 | $3,588,000 | +$451,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $11,967,000 | $3,115,000 | -$269,000 | -7.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $12,236,000 | $2,826,000 | -$789,000 | -22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $13,025,000 | $2,889,000 | -$1,005,000 | -26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $14,030,000 | $3,137,000 | -$1,309,000 | -29% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $15,339,000 | $3,384,000 | -$2,842,000 | -46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $18,181,000 | $3,615,000 | -$3,553,000 | -50% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $21,734,000 | $3,894,000 | -$3,961,000 | -50% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q2 |
| Q2 2020 | $25,695,000 | $4,446,000 | -$3,126,000 | -41% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $28,821,000 | $6,226,000 | -$436,000 | -6.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $29,257,000 | $7,168,000 | +$651,000 | +10% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $28,606,000 | $7,855,000 | +$1,548,000 | +25% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $27,058,000 | $7,572,000 | +$2,611,000 | +53% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $24,447,000 | $6,662,000 | +$2,795,000 | +72% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $21,652,000 | $6,517,000 | +$2,867,000 | +79% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q3 2018 | $18,785,000 | $6,307,000 | +$2,799,000 | +80% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q2 2018 | $15,986,000 | $4,961,000 | +$1,843,000 | +59% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q1 2018 | $14,143,000 | $3,867,000 | +$995,000 | +35% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q4 2017 | $13,148,000 | $3,650,000 | +$967,000 | +36% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $12,181,000 | $3,508,000 | +$901,000 | +35% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $11,280,000 | $3,118,000 | +$505,000 | +19% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $10,775,000 | $2,872,000 | +$196,000 | +7.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $10,579,000 | $2,683,000 | +$117,000 | +4.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $10,462,000 | $2,607,000 | -$35,000 | -1.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $10,497,000 | $2,613,000 | -$160,000 | -5.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $10,657,000 | $2,676,000 | -$64,000 | -2.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $10,721,000 | $2,566,000 | -$178,000 | -6.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $10,899,000 | $2,642,000 | -$65,000 | -2.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $10,964,000 | $2,773,000 | +$202,000 | +7.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $10,762,000 | $2,740,000 | +$68,000 | +2.5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $10,694,000 | $2,744,000 | -$62,000 | -2.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $10,756,000 | $2,707,000 | -$126,000 | -4.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $10,882,000 | $2,571,000 | -$385,000 | -13% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $11,267,000 | $2,672,000 | -$419,000 | -14% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $11,686,000 | $2,806,000 | -$659,000 | -19% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $12,345,000 | $2,833,000 | -$788,000 | -22% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $13,133,000 | $2,956,000 | -$773,000 | -21% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $13,906,000 | $3,091,000 | -$1,089,000 | -26% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $14,995,000 | $3,465,000 | -$1,221,000 | -26% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $16,216,000 | $3,621,000 | -$1,515,000 | -29% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $17,731,000 | $3,729,000 | -$1,781,000 | -32% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $19,512,000 | $4,180,000 | -$1,642,000 | -28% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $21,154,000 | $4,686,000 | -$1,633,000 | -26% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $22,787,000 | $5,136,000 | -$2,172,000 | -30% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $24,959,000 | $5,510,000 | -$2,280,000 | -29% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $27,239,000 | $5,822,000 | -$2,194,000 | -27% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $29,433,000 | $6,319,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $7,308,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $7,790,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $8,016,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $100,029,000 | +$83,917,000 | +521% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $16,112,000 | +$3,876,000 | +32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $12,236,000 | -$5,945,000 | -33% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $18,181,000 | -$11,076,000 | -38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $29,257,000 | +$7,605,000 | +35% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $21,652,000 | +$8,504,000 | +65% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $13,148,000 | +$2,569,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $10,579,000 | -$142,000 | -1.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $10,721,000 | +$27,000 | +0.25% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $10,694,000 | -$992,000 | -8.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $11,686,000 | -$3,309,000 | -22% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $14,995,000 | -$6,159,000 | -29% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $21,154,000 | -$8,279,000 | -28% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $29,433,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |