| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $39,041,000 | $11,295,000 | +$5,937,000 | +111% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $33,104,000 | $10,642,000 | +$7,079,000 | +199% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2023 | $26,025,000 | $9,455,000 | +$6,624,000 | +234% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $19,401,000 | $7,649,000 | +$5,965,000 | +354% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $13,436,000 | $5,358,000 | +$3,917,000 | +272% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $9,519,000 | $3,563,000 | +$2,033,000 | +133% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2022 | $7,486,000 | $2,831,000 | +$1,217,000 | +75% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $6,269,000 | $1,684,000 | -$63,000 | -3.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $6,332,000 | $1,441,000 | -$230,000 | -14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $6,562,000 | $1,530,000 | -$574,000 | -27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2021 | $7,136,000 | $1,614,000 | -$855,000 | -35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $7,991,000 | $1,747,000 | -$520,000 | -23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $8,511,000 | $1,671,000 | -$1,084,000 | -39% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $9,595,000 | $2,104,000 | -$895,000 | -30% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2020 | $10,490,000 | $2,469,000 | -$531,000 | -18% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q2 2020 | $11,021,000 | $2,267,000 | -$667,000 | -23% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q1 2020 | $11,688,000 | $2,755,000 | +$1,405,000 | +104% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q4 2019 | $10,283,000 | $2,999,000 | +$1,687,000 | +129% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2019 | $8,596,000 | $3,000,000 | +$1,759,000 | +142% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q2 2019 | $6,837,000 | $2,934,000 | +$1,855,000 | +172% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q1 2019 | $4,982,000 | $1,350,000 | +$357,000 | +36% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q4 2018 | $4,625,000 | $1,312,000 | +$313,000 | +31% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $4,312,000 | $1,241,000 | +$256,000 | +26% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $4,056,000 | $1,079,000 | +$101,000 | +10% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $3,955,000 | $993,000 | +$40,000 | +4.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $3,915,000 | $999,000 | +$79,000 | +8.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $3,836,000 | $985,000 | +$41,000 | +4.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $3,795,000 | $978,000 | +$53,000 | +5.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $3,742,000 | $953,000 | +$49,000 | +5.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $3,693,000 | $920,000 | -$167,000 | -15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2016 | $3,860,000 | $944,000 | -$182,000 | -16% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q2 2016 | $4,042,000 | $925,000 | -$251,000 | -21% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q1 2016 | $4,293,000 | $904,000 | -$309,000 | -25% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q4 2015 | $4,602,000 | $1,087,000 | -$170,000 | -14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q3 2015 | $4,772,000 | $1,126,000 | -$161,000 | -13% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q2 2015 | $4,933,000 | $1,176,000 | -$114,000 | -8.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q1 2015 | $5,047,000 | $1,213,000 | -$75,000 | -5.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q4 2014 | $5,122,000 | $1,257,000 | -$97,000 | -7.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2014 | $5,219,000 | $1,287,000 | -$109,000 | -7.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q2 2014 | $5,328,000 | $1,290,000 | -$125,000 | -8.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q1 2014 | $5,453,000 | $1,288,000 | -$312,000 | -20% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q4 2013 | $5,765,000 | $1,354,000 | -$546,000 | -29% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $6,311,000 | $1,396,000 | -$832,000 | -37% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $7,143,000 | $1,415,000 | -$986,000 | -41% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $8,129,000 | $1,600,000 | -$902,000 | -36% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $9,031,000 | $1,900,000 | -$904,000 | -32% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q3 2012 | $9,935,000 | $2,228,000 | -$880,000 | -28% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q2 2012 | $10,815,000 | $2,401,000 | -$1,227,000 | -34% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q1 2012 | $12,042,000 | $2,502,000 | -$1,514,000 | -38% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q4 2011 | $13,556,000 | $2,804,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $3,108,000 | -$1,531,000 | -33% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |
| Q2 2011 | $3,628,000 | -$1,408,000 | -28% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |
| Q1 2011 | $4,016,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $4,639,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,036,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $33,104,000 | +$23,585,000 | +248% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2022 | $9,519,000 | +$2,957,000 | +45% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2021 | $6,562,000 | -$3,033,000 | -32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2020 | $9,595,000 | -$688,000 | -6.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $10,283,000 | +$5,658,000 | +122% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2018 | $4,625,000 | +$710,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2017 | $3,915,000 | +$222,000 | +6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2016 | $3,693,000 | -$909,000 | -20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2015 | $4,602,000 | -$520,000 | -10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $5,122,000 | -$643,000 | -11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $5,765,000 | -$3,266,000 | -36% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $9,031,000 | -$4,525,000 | -33% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $13,556,000 | -$5,689,000 | -30% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $19,245,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |