| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $270,552,000 | $63,322,000 | -$3,813,000 | -5.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $274,365,000 | $69,355,000 | +$8,026,000 | +13% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q2 2024 | $266,339,000 | $68,568,000 | +$11,086,000 | +19% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q1 2024 | $255,253,000 | $69,307,000 | +$20,294,000 | +41% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q4 2023 | $234,959,000 | $67,135,000 | +$32,675,000 | +95% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $202,284,000 | $61,329,000 | +$42,510,000 | +226% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q2 2023 | $159,774,000 | $57,482,000 | +$47,717,000 | +489% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q1 2023 | $112,057,000 | $49,013,000 | +$40,430,000 | +471% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q4 2022 | $71,627,000 | $34,460,000 | +$25,881,000 | +302% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $45,746,000 | $18,819,000 | +$10,038,000 | +114% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q2 2022 | $35,708,000 | $9,765,000 | -$277,000 | -2.8% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q1 2022 | $35,985,000 | $8,583,000 | -$2,875,000 | -25% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q4 2021 | $38,860,000 | $8,579,000 | -$5,638,000 | -40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $44,498,000 | $8,781,000 | -$7,891,000 | -47% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2021 | $52,389,000 | $10,042,000 | -$7,845,000 | -44% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q1 2021 | $60,234,000 | $11,458,000 | -$9,975,000 | -47% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q4 2020 | $70,209,000 | $14,217,000 | -$6,360,000 | -31% | 04 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $76,569,000 | $16,672,000 | -$5,311,000 | -24% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $81,880,000 | $17,887,000 | -$4,461,000 | -20% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $86,341,000 | $21,433,000 | +$1,176,000 | +5.8% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q4 2019 | $85,165,000 | $20,577,000 | +$3,515,000 | +21% | 04 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $81,650,000 | $21,983,000 | +$6,594,000 | +43% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $75,056,000 | $22,348,000 | +$8,209,000 | +58% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $66,847,000 | $20,257,000 | +$7,929,000 | +64% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $58,918,000 | $17,062,000 | +$6,659,000 | +64% | 04 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $52,259,000 | $15,389,000 | +$6,070,000 | +65% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $46,189,000 | $14,139,000 | +$5,549,000 | +65% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $40,640,000 | $12,328,000 | +$4,385,000 | +55% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $36,255,000 | $10,403,000 | +$2,311,000 | +29% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $33,944,000 | $9,319,000 | +$1,165,000 | +14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $32,779,000 | $8,590,000 | +$946,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $31,833,000 | $7,943,000 | +$737,000 | +10% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $31,096,000 | $8,092,000 | +$1,318,000 | +19% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q3 2016 | $29,778,000 | $8,154,000 | +$1,695,000 | +26% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $28,083,000 | $7,644,000 | +$2,141,000 | +39% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $25,942,000 | $7,206,000 | +$2,128,000 | +42% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $23,814,000 | $6,774,000 | +$2,224,000 | +49% | 02 Oct 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2015 | $21,590,000 | $6,459,000 | +$1,662,000 | +35% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $19,928,000 | $5,503,000 | +$2,770,000 | +101% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $17,158,000 | $5,078,000 | +$2,351,000 | +86% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $14,807,000 | $4,550,000 | +$1,772,000 | +64% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q3 2014 | $13,035,000 | $4,797,000 | +$1,978,000 | +70% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $11,057,000 | $2,733,000 | -$18,000 | -0.65% | 01 Apr 2014 | 30 Jun 2014 | 10-Q/A | 09 Nov 2015 | 2015 | Q2 |
| Q1 2014 | $11,075,000 | $2,727,000 | -$7,000 | -0.26% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $11,082,000 | $2,778,000 | -$63,000 | -2.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q3 2013 | $11,145,000 | $2,819,000 | -$116,000 | -4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q2 2013 | $11,261,000 | $2,751,000 | -$199,000 | -6.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q1 2013 | $11,460,000 | $2,734,000 | -$316,000 | -10% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q4 2012 | $11,776,000 | $2,841,000 | -$260,000 | -8.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q3 2012 | $12,036,000 | $2,935,000 | -$134,000 | -4.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q2 2012 | $12,170,000 | $2,950,000 | -$135,000 | -4.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q1 2012 | $12,305,000 | $3,050,000 | +$128,000 | +4.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q4 2011 | $12,177,000 | $3,101,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $3,069,000 | -$584,000 | -16% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 13 Mar 2013 | 2012 | FY | |
| Q2 2011 | $3,085,000 | -$746,000 | -19% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 13 Mar 2013 | 2012 | FY | |
| Q1 2011 | $2,922,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 13 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $3,653,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,831,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $234,959,000 | +$163,332,000 | +228% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2022 | $71,627,000 | +$32,767,000 | +84% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2021 | $38,860,000 | -$31,349,000 | -45% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $70,209,000 | -$14,956,000 | -18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $85,165,000 | +$26,247,000 | +45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $58,918,000 | +$22,663,000 | +63% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $36,255,000 | +$5,159,000 | +17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $31,096,000 | +$7,282,000 | +31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $23,814,000 | +$9,006,000 | +61% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 | 2017 | FY |
| 2014 | $14,808,000 | +$3,726,000 | +34% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $11,082,000 | -$694,000 | -5.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $11,776,000 | -$401,000 | -3.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| 2011 | $12,177,000 | -$2,608,000 | -18% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |
| 2010 | $14,785,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Mar 2013 | 2012 | FY |