| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $112,017,000 | $22,516,000 | -$11,842,000 | -34% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 19 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $123,859,000 | $29,032,000 | -$491,000 | -1.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 16 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $124,350,000 | $25,423,000 | -$1,035,000 | -3.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 20 May 2024 | 2024 | Q1 |
| Q4 2023 | $125,385,000 | $35,046,000 | +$16,401,000 | +88% | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 24 Sep 2024 | 2023 | FY |
| Q3 2023 | $108,984,000 | $34,358,000 | +$8,910,000 | +35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 19 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $100,074,000 | $29,523,000 | +$17,154,000 | +139% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 16 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $82,920,000 | $26,458,000 | +$15,964,000 | +152% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 20 May 2024 | 2024 | Q1 |
| Q4 2022 | $66,956,000 | $18,645,000 | +$11,444,000 | +159% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 24 Sep 2024 | 2023 | FY |
| Q3 2022 | $55,512,000 | $25,448,000 | +$20,177,000 | +383% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 20 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $35,335,000 | $12,369,000 | +$6,091,000 | +97% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $29,244,000 | $10,494,000 | +$5,386,000 | +105% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 22 May 2023 | 2023 | Q1 |
| Q4 2021 | $23,858,000 | $7,201,000 | +$1,929,435 | +37% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 22 May 2023 | 2022 | FY |
| Q3 2021 | $21,928,565 | $5,271,000 | +$1,535,000 | +41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 14 Apr 2023 | 2022 | Q3 |
| Q2 2021 | $20,393,565 | $6,278,000 | +$2,782,000 | +80% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 14 Apr 2023 | 2022 | Q2 |
| Q1 2021 | $17,611,565 | $5,108,000 | +$1,254,565 | +33% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 14 Apr 2023 | 2022 | Q1 |
| Q4 2020 | $16,357,000 | $5,271,565 | -$589,297 | -10% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 14 Apr 2023 | 2021 | FY |
| Q3 2020 | $16,946,297 | $3,736,000 | -$612,761 | -14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 19 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $17,559,058 | $3,496,000 | -$771,194 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $18,330,252 | $3,853,435 | -$972,395 | -20% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 24 May 2021 | 2021 | Q1 |
| Q4 2019 | $19,302,647 | $5,860,862 | +$290,592 | +5.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Apr 2021 | 2020 | FY |
| Q3 2019 | $19,012,055 | $4,348,761 | -$1,968,993 | -31% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 18 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $20,981,048 | $4,267,194 | -$1,816,731 | -30% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 19 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $22,797,779 | $4,825,830 | +$1,023,121 | +27% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 Jul 2020 | 2020 | Q1 |
| Q4 2018 | $21,774,658 | $5,570,270 | +$3,381,243 | +154% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 01 Jun 2020 | 2019 | FY |
| Q3 2018 | $18,393,415 | $6,317,754 | +$4,193,754 | +197% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 19 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $14,199,661 | $6,083,925 | +$4,991,925 | +457% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 19 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $9,207,736 | $3,802,709 | +$2,882,709 | +313% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 20 May 2019 | 2019 | Q1 |
| Q4 2017 | $6,325,027 | $2,189,027 | +$825,027 | +60% | 01 Oct 2017 | 31 Dec 2017 | 10-K/A | 16 Oct 2019 | 2018 | FY |
| Q3 2017 | $5,500,000 | $2,124,000 | +$1,001,000 | +89% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 15 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $4,499,000 | $1,092,000 | -$218,000 | -17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 20 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $4,717,000 | $920,000 | -$173,000 | -16% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 21 May 2018 | 2018 | Q1 |
| Q4 2016 | $4,890,000 | $1,364,000 | -$221,000 | -14% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 18 Apr 2018 | 2017 | FY |
| Q3 2016 | $5,111,000 | $1,123,000 | +$188,000 | +20% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 20 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $4,923,000 | $1,310,000 | -$40,000 | -3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 14 Nov 2017 | 2017 | Q2 |
| Q1 2016 | $4,963,000 | $1,093,000 | -$90,000 | -7.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 17 May 2017 | 2017 | Q1 |
| Q4 2015 | $5,053,000 | $1,585,000 | +$169,000 | +12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Apr 2017 | 2016 | FY |
| Q3 2015 | $4,884,000 | $935,000 | -$550,000 | -37% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $5,434,000 | $1,350,000 | -$209,000 | -13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 15 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $5,643,000 | $1,183,000 | -$92,000 | -7.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 16 May 2016 | 2016 | Q1 |
| Q4 2014 | $5,735,000 | $1,416,000 | -$85,000 | -5.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K/A | 31 Mar 2016 | 2015 | FY |
| Q3 2014 | $5,820,000 | $1,485,000 | +$87,000 | +6.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $5,733,000 | $1,559,000 | +$218,000 | +16% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $5,515,000 | $1,275,000 | -$86,000 | -6.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 15 May 2015 | 2015 | Q1 |
| Q4 2013 | $5,601,000 | $1,501,000 | +$389,000 | +35% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| Q3 2013 | $5,212,000 | $1,398,000 | +$361,000 | +35% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 13 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $4,851,000 | $1,341,000 | -$325,000 | -20% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 13 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $5,176,000 | $1,361,000 | +$48,000 | +3.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 13 May 2014 | 2014 | Q1 |
| Q4 2012 | $5,128,000 | $1,112,000 | -$41,000 | -3.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| Q3 2012 | $5,169,000 | $1,037,000 | -$774,000 | -43% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 13 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $5,943,000 | $1,666,000 | -$213,000 | -11% | 01 Apr 2012 | 30 Jun 2012 | 10-Q/A | 06 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $6,156,000 | $1,313,000 | -$559,000 | -30% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 20 May 2013 | 2013 | Q1 |
| Q4 2011 | $6,715,000 | $1,153,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 29 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $1,811,000 | -$225,000 | -11% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 20 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $1,879,000 | +$577,000 | +44% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 12 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | $1,872,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q/A | 31 Aug 2012 | 2012 | Q1 | |||
| Q3 2010 | $2,036,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,302,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 15 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $125,385,000 | +$58,429,000 | +87% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 24 Sep 2024 | 2023 | FY |
| 2022 | $66,956,000 | +$43,098,000 | +181% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 24 Sep 2024 | 2023 | FY |
| 2021 | $23,858,000 | +$7,501,000 | +46% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 22 May 2023 | 2022 | FY |
| 2020 | $16,357,000 | -$2,945,647 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 14 Apr 2023 | 2021 | FY |
| 2019 | $19,302,647 | -$2,472,011 | -11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Apr 2021 | 2020 | FY |
| 2018 | $21,774,658 | +$15,449,631 | +244% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 01 Jun 2020 | 2019 | FY |
| 2017 | $6,325,027 | +$1,435,027 | +29% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 16 Oct 2019 | 2018 | FY |
| 2016 | $4,890,000 | -$163,000 | -3.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Apr 2018 | 2017 | FY |
| 2015 | $5,053,000 | -$682,000 | -12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 10 Apr 2017 | 2016 | FY |
| 2014 | $5,735,000 | +$134,000 | +2.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 31 Mar 2016 | 2015 | FY |
| 2013 | $5,601,000 | +$473,000 | +9.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| 2012 | $5,128,000 | -$1,587,000 | -24% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| 2011 | $6,715,000 | -$9,000 | -0.13% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 29 Mar 2013 | 2012 | FY |
| 2010 | $6,724,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 09 Oct 2012 | 2011 | FY |