| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $23,545,000 | +$7,632,000 | +48% | 01 Jan 2025 | 31 Mar 2025 | 10-Q/A | 14 Nov 2025 | 2025 | Q1 | |
| Q1 2024 | $15,913,000 | -$790,000 | -4.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q/A | 14 Nov 2025 | 2025 | Q1 | |
| Q1 2023 | $16,703,000 | +$9,251,000 | +124% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $7,452,000 | -$122,000 | -1.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $7,574,000 | -$4,254,000 | -36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $11,828,000 | +$10,775,000 | +1023% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $1,053,000 | -$11,000 | -1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 20 May 2020 | 2020 | Q1 | |
| Q1 2018 | $1,064,000 | +$228,000 | +27% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q1 2017 | $836,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $88,154,000 | +$6,217,000 | +7.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K/A | 14 Nov 2025 | 2024 | FY |
| 2023 | $81,937,000 | +$28,661,000 | +54% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 14 Nov 2025 | 2024 | FY |
| 2022 | $53,276,000 | +$14,251,000 | +37% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 14 Nov 2025 | 2024 | FY |
| 2021 | $39,025,000 | +$193,000 | +0.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $38,832,000 | +$32,332,000 | +497% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $6,500,000 | +$2,139,000 | +49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2018 | $4,361,000 | -$826,000 | -16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $5,187,000 | +$2,458,000 | +90% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2016 | $2,729,000 | +$1,045,000 | +62% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY |
| 2015 | $1,684,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | 2017 | FY |