| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $96,264,000 | $23,019,000 | -$722,000 | -3.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $95,542,000 | $15,637,000 | +$2,967,000 | +16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $98,509,000 | $15,133,000 | +$11,351,000 | +43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $109,860,000 | $42,475,000 | -$19,101,000 | -82% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $90,759,000 | $22,297,000 | +$475,000 | +2.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $91,234,000 | $18,604,000 | +$12,364,000 | +40% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $103,598,000 | $26,484,000 | -$7,401,000 | -39% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $96,197,000 | $23,374,000 | -$9,929,000 | -74% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $86,268,000 | $22,772,000 | -$14,791,000 | -185% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $71,477,000 | $30,968,000 | -$27,843,000 | -891% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $43,634,000 | $19,083,000 | -$16,063,000 | -532% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $27,571,000 | $13,445,000 | -$11,478,000 | -584% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $16,093,000 | $7,981,000 | -$9,356,000 | -680% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $6,737,000 | $3,125,000 | -$4,932,000 | -273% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,805,000 | $3,020,000 | -$5,169,000 | -241% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $3,364,000 | $1,967,000 | -$4,035,000 | -195% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2021 | $7,399,000 | $1,375,000 | +$659,000 | +92% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $6,740,000 | $1,807,000 | +$1,650,000 | +1051% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $5,090,000 | $2,149,000 | -$685,000 | -24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $5,775,000 | $2,068,000 | -$3,710,000 | -64% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $9,485,000 | $716,000 | -$3,489,000 | -83% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $12,974,000 | $157,000 | -$2,459,000 | -94% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $15,433,000 | $2,834,000 | +$35,000 | +1.2% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $15,398,000 | $5,778,000 | +$1,342,000 | +30% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $14,056,000 | $4,205,000 | -$1,141,000 | -21% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q2 2019 | $15,197,000 | $2,616,000 | -$992,000 | -27% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q1 2019 | $16,189,000 | $2,799,000 | -$945,000 | -25% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q4 2018 | $17,134,000 | $4,436,000 | -$6,763,000 | -60% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q3 2018 | $23,897,000 | $5,346,000 | +$1,907,000 | +55% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q2 2018 | $21,990,000 | $3,608,000 | -$1,633,000 | -31% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q1 2018 | $23,623,000 | $3,744,000 | +$1,298,000 | +53% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q4 2017 | $22,325,000 | $11,199,000 | +$8,382,000 | +298% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q3 2017 | $13,943,000 | $3,439,000 | +$3,434,259 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 05 Mar 2019 | 2018 | FY | |
| Q2 2017 | $10,508,741 | $5,241,000 | +$5,236,929 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 05 Mar 2019 | 2018 | FY | |
| Q1 2017 | $5,271,812 | $2,446,000 | +$2,441,562 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 05 Mar 2019 | 2018 | FY | |
| Q4 2016 | $2,830,250 | $2,817,000 | -$278,335 | -9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q3 2016 | $3,108,585 | $4,741* | -$3,154,716 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 06 Mar 2018 | 2017 | FY | |
| Q2 2016 | $6,263,301 | $4,071* | -$2,280,924 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 06 Mar 2018 | 2017 | FY | |
| Q1 2016 | $8,544,225 | $4,438* | -$2,829,505 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 06 Mar 2018 | 2017 | FY | |
| Q4 2015 | $11,373,730 | $3,095,335 | +$1,236,165 | +66% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 | 2017 | FY |
| Q3 2015 | $10,137,565 | $3,159,457 | +$468,552 | +17% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $9,669,013 | $2,284,995 | +$937,813 | +70% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $8,731,200 | $2,833,943 | +$2,357,104 | +494% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $6,374,096 | $1,859,170 | +$936,275 | +101% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| Q3 2014 | $5,437,821 | $2,690,905 | +$97,545 | +3.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $5,340,276 | $1,347,182 | +$759,552 | +129% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $4,580,724 | $476,839 | +$400,260 | +523% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $4,180,464 | $922,895 | +$493,370 | +115% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 09 Mar 2016 | 2015 | FY |
| Q3 2013 | $3,687,094 | $2,593,360 | +$958,360 | +59% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $2,728,734 | $587,630 | -$108,368 | -16% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 13 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $2,837,102 | $76,579 | -$1,587,040 | -95% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 14 May 2014 | 2014 | Q1 |
| Q4 2012 | $4,424,142 | $429,525 | -$5,625,361 | -93% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Mar 2015 | 2014 | FY |
| Q3 2012 | $10,049,503 | $1,635,000 | +$2,813,260 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 13 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $7,236,243 | $695,998 | +$130,339 | +23% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $7,105,904 | $1,663,619 | +$935,673 | +129% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 15 May 2013 | 2013 | Q1 |
| Q4 2011 | $6,170,231 | $6,054,886 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $1,178,260 | -$2,261,416 | -209% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $565,659 | +$1,337,437 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 14 Aug 2012 | 2012 | Q2 | ||
| Q1 2011 | $727,946 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 11 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $1,083,156 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $771,778 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 11 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $109,860,000 | -$13,663,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $96,197,000 | -$68,626,000 | -249% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $27,571,000 | -$30,935,000 | -920% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $3,364,000 | -$2,411,000 | -42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $5,775,000 | -$9,623,000 | -62% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 06 Jun 2023 | 2022 | FY |
| 2019 | $15,398,000 | -$1,737,000 | -10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $17,135,000 | -$5,192,000 | -23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $22,327,000 | +$6,260,000 | +39% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | 2019 | FY |
| 2016 | $16,067,000 | +$4,693,270 | +41% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| 2015 | $11,373,730 | +$4,999,634 | +78% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 | 2017 | FY |
| 2014 | $6,374,096 | +$2,193,632 | +52% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| 2013 | $4,180,464 | -$243,678 | -5.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Mar 2016 | 2015 | FY |
| 2012 | $4,424,142 | -$1,746,089 | -28% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 11 Mar 2015 | 2014 | FY |
| 2011 | $6,170,231 | +$4,053,283 | +191% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 | 2013 | FY |
| 2010 | $2,116,948 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |