| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $319,611,000 | $89,889,000 | +$41,619,000 | +86% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $277,992,000 | $84,478,000 | +$57,248,000 | +210% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2023 | $220,744,000 | $78,294,000 | +$65,479,000 | +511% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $155,265,000 | $66,950,000 | +$57,045,000 | +576% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $98,220,000 | $48,270,000 | +$37,708,000 | +357% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $60,512,000 | $27,230,000 | +$16,793,000 | +161% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $43,719,000 | $12,815,000 | +$2,094,000 | +20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $41,625,000 | $9,905,000 | -$1,507,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $43,132,000 | $10,562,000 | -$1,552,000 | -13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $44,684,000 | $10,437,000 | -$3,362,000 | -24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $48,046,000 | $10,721,000 | -$5,071,000 | -32% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $53,117,000 | $11,412,000 | -$6,761,000 | -37% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $59,878,000 | $12,114,000 | -$11,457,000 | -49% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $71,335,000 | $13,799,000 | -$10,464,000 | -43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $81,799,000 | $15,792,000 | -$9,859,000 | -38% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $91,658,000 | $18,173,000 | -$6,889,000 | -27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $98,547,000 | $23,571,000 | -$376,000 | -1.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $98,923,000 | $24,263,000 | +$2,615,000 | +12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $96,308,000 | $25,651,000 | +$7,295,000 | +40% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $89,013,000 | $25,062,000 | +$10,877,000 | +77% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $78,136,000 | $23,947,000 | +$12,807,000 | +115% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $65,329,000 | $21,648,000 | +$10,323,000 | +91% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $55,006,000 | $18,356,000 | +$7,678,000 | +72% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $47,328,000 | $14,185,000 | +$6,209,000 | +78% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $41,119,000 | $11,140,000 | +$3,266,000 | +41% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $37,853,000 | $11,325,000 | +$3,534,000 | +45% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $34,319,000 | $10,678,000 | +$3,377,000 | +46% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $30,942,000 | $7,976,000 | +$1,125,000 | +16% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $29,817,000 | $7,874,000 | +$1,669,000 | +27% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $28,148,000 | $7,791,000 | +$2,354,000 | +43% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $25,794,000 | $7,301,000 | +$1,613,000 | +28% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $24,181,000 | $6,851,000 | +$1,696,000 | +33% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $22,485,000 | $6,205,000 | +$820,000 | +15% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $21,665,000 | $5,437,000 | -$192,000 | -3.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $21,857,000 | $5,688,000 | -$243,000 | -4.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K/A | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $22,100,000 | $5,155,000 | -$984,000 | -16% | 01 Apr 2015 | 30 Jun 2015 | 10-K/A | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $23,084,000 | $5,385,000 | -$843,000 | -14% | 01 Jan 2015 | 31 Mar 2015 | 10-K/A | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $23,927,000 | $5,629,000 | -$779,000 | -12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $24,706,000 | $5,931,000 | +$41,000 | +0.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $24,665,000 | $6,139,000 | +$598,000 | +11% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $24,067,000 | $6,228,000 | +$664,000 | +12% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $23,403,000 | $6,408,000 | +$685,000 | +12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $22,718,000 | $5,890,000 | -$132,000 | -2.2% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $22,850,000 | $5,541,000 | -$1,027,000 | -16% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $23,877,000 | $5,564,000 | -$2,098,000 | -27% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $25,975,000 | $5,723,000 | -$2,748,000 | -32% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q3 2012 | $28,723,000 | $6,022,000 | -$3,048,000 | -34% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q2 2012 | $31,771,000 | $6,568,000 | -$4,585,000 | -41% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 08 Mar 2013 | 2012 | FY |
| Q1 2012 | $36,356,000 | $7,662,000 | -$5,045,000 | -40% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 08 Mar 2013 | 2012 | FY |
| Q4 2011 | $41,401,000 | $8,471,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 08 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $9,070,000 | -$7,246,000 | -44% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |
| Q2 2011 | $11,153,000 | -$3,548,000 | -24% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |
| Q1 2011 | $12,707,000 | 30 Dec 2010 | 31 Mar 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $16,316,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $14,701,000 | 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 | $277,992,000 | +$217,480,000 | +359% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2022 | $60,512,000 | +$15,828,000 | +35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2021 | $44,684,000 | -$26,651,000 | -37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $71,335,000 | -$27,588,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $98,923,000 | +$33,594,000 | +51% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $65,329,000 | +$27,476,000 | +73% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $37,853,000 | +$9,706,000 | +34% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $28,147,000 | +$6,482,000 | +30% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $21,665,000 | -$2,262,000 | -9.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $23,927,000 | +$456,000 | +1.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 28 Feb 2017 | 2016 | FY |
| 2013 | $23,471,000 | -$2,504,000 | -9.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $25,975,000 | -$15,426,000 | -37% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $41,401,000 | -$18,876,000 | -31% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 08 Mar 2013 | 2012 | FY |
| 2010 | $60,277,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |