| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $12,337,000 | +$4,344,000 | +54% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2023 | Q1 | |
| Q1 2023 | $7,993,000 | +$34,562,000 | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2023 | Q1 | ||
| Q1 2022 | $26,569,000 | -$33,605,000 | -478% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |
| Q1 2021 | $7,036,000 | +$10,826,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | ||
| Q1 2020 | $3,790,000 | -$11,778,000 | -147% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |
| Q1 2019 | $7,988,000 | -$11,850,000 | -60% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $19,838,000 | +$9,842,000 | +98% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $9,996,000 | -$810,000 | -7.5% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q1 2016 | $10,806,000 | -$3,674,000 | -25% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |
| Q1 2015 | $14,480,000 | +$14,129,000 | +4025% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 11 May 2016 | 2016 | Q1 | |
| Q1 2014 | $351,000 | -$1,829,000 | -84% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q1 2013 | $2,180,000 | +$1,972,000 | +948% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $208,000 | -$4,392,000 | -95% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2012 | 2012 | Q1 | |
| Q1 2011 | $4,600,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $139,148,000 | +$118,344,000 | +569% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2022 | $20,804,000 | -$50,067,000 | -71% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $70,871,000 | -$33,074,000 | -32% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $103,945,000 | +$55,237,000 | +113% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $48,708,000 | -$32,061,000 | -40% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $80,769,000 | +$7,986,000 | +11% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $72,783,000 | +$10,495,000 | +17% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2016 | $62,288,000 | -$8,414,000 | -12% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $70,702,000 | +$55,995,000 | +381% | 29 Dec 2014 | 03 Jan 2016 | 10-K/A | 14 Mar 2018 | 2017 | FY |
| 2014 | $14,707,000 | -$6,874,000 | -32% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 07 Mar 2017 | 2016 | FY |
| 2013 | $21,581,000 | +$3,374,000 | +19% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 09 Mar 2016 | 2015 | FY |
| 2012 | $18,207,000 | -$36,293,000 | -67% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $54,500,000 | +$7,752,000 | +17% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 08 Mar 2012 | 2011 | FY |
| 2010 | $46,748,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2012 | 2011 | FY |