| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $20,091,000 | $9,440,000 | +$1,529,000 | +19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $18,562,000 | $2,080,000 | -$1,787,000 | -46% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q2 2024 | $20,349,000 | $4,089,000 | -$4,023,000 | -50% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q1 2024 | $24,372,000 | $4,482,000 | -$6,860,000 | -60% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q4 2023 | $31,232,000 | $7,911,000 | +$1,402,000 | +22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $29,830,000 | $3,867,000 | +$1,149,000 | +42% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q2 2023 | $28,681,000 | $8,112,000 | +$5,156,000 | +174% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q1 2023 | $23,525,000 | $11,342,000 | +$8,478,000 | +296% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q4 2022 | $15,047,000 | $6,509,000 | -$3,450,000 | -35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $18,497,000 | $2,718,000 | -$9,110,000 | -77% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q2 2022 | $27,607,000 | $2,956,000 | -$6,291,000 | -68% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q1 2022 | $33,898,000 | $2,864,000 | -$5,221,000 | -65% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q4 2021 | $39,119,000 | $9,959,000 | -$1,879,000 | -16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $40,998,000 | $11,828,000 | +$5,337,000 | +82% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q2 2021 | $35,661,000 | $9,247,000 | -$8,787,000 | -49% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q1 2021 | $44,448,000 | $8,085,000 | +$7,037,000 | +671% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q4 2020 | $37,411,000 | $11,838,000 | +$7,743,000 | +189% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $29,668,000 | $6,491,000 | +$2,164,000 | +50% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q2 2020 | $27,504,000 | $18,034,000 | +$2,657,000 | +17% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q1 2020 | $24,847,000 | $1,048,000 | -$2,144,000 | -67% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q4 2019 | $26,991,000 | $4,095,000 | +$1,096,000 | +37% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2019 | $25,895,000 | $4,327,000 | +$748,000 | +21% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q2 2019 | $25,147,000 | $15,377,000 | +$12,546,000 | +443% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q1 2019 | $12,601,000 | $3,192,000 | +$598,000 | +23% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q4 2018 | $12,003,000 | $2,999,000 | +$1,576,000 | +111% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2018 | $10,427,000 | $3,579,000 | +$1,261,000 | +54% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q2 2018 | $9,166,000 | $2,831,000 | +$571,000 | +25% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q1 2018 | $8,595,000 | $2,594,000 | +$1,020,000 | +65% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q4 2017 | $7,575,000 | $1,423,000 | -$884,000 | -38% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q3 2017 | $8,459,000 | $2,318,000 | +$8,000 | +0.35% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q2 2017 | $8,451,000 | $2,260,000 | -$4,239,000 | -65% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q1 2017 | $12,690,000 | $1,574,000 | -$222,000 | -12% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q4 2016 | $12,912,000 | $2,307,000 | +$905,000 | +65% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q3 2016 | $12,007,000 | $2,310,000 | +$904,000 | +64% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q2 2016 | $11,103,000 | $6,499,000 | +$4,594,000 | +241% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q1 2016 | $6,509,000 | $1,796,000 | -$307,000 | -15% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q4 2015 | $6,816,000 | $1,402,000 | +$1,987,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY | |
| Q3 2015 | $4,829,000 | $1,406,000 | +$869,000 | +162% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q2 2015 | $3,960,000 | $1,905,000 | +$936,000 | +97% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q1 2015 | $3,024,000 | $2,103,000 | +$945,000 | +82% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q4 2014 | $2,079,000 | $585,000 | -$1,176,000 | -199% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Mar 2016 | 2015 | FY |
| Q3 2014 | $3,255,000 | $537,000 | -$220,000 | -29% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 09 Mar 2016 | 2015 | FY |
| Q2 2014 | $3,475,000 | $969,000 | -$515,000 | -35% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 09 Mar 2016 | 2015 | FY |
| Q1 2014 | $3,990,000 | $1,158,000 | -$30,000 | -2.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 09 Mar 2016 | 2015 | FY |
| Q4 2013 | $4,020,000 | $591,000 | -$851,000 | -59% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 09 Mar 2016 | 2015 | FY |
| Q3 2013 | $4,871,000 | $757,000 | -$291,000 | -28% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 14 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $5,162,000 | $1,484,000 | +$667,000 | +82% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $4,495,000 | $1,188,000 | +$327,000 | +38% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2014 | 2014 | Q1 |
| Q4 2012 | $4,168,000 | $1,442,000 | +$715,000 | +98% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| Q3 2012 | $3,453,000 | $1,048,000 | +$375,000 | +56% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $3,078,000 | $817,000 | +$181,000 | +28% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 14 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $2,897,000 | $861,000 | +$195,000 | +29% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 15 May 2013 | 2013 | Q1 |
| Q4 2011 | $2,702,000 | $727,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K/A | 19 Apr 2013 | 2012 | FY | ||
| Q3 2011 | $673,000 | +$53,000 | +8.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $636,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 14 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $666,000 | +$159,000 | +31% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 14 May 2012 | 2012 | Q1 | |
| Q3 2010 | $620,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q1 2010 | $507,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q/A | 19 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $31,232,000 | +$16,185,000 | +108% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2022 | $15,047,000 | -$24,074,000 | -62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $39,121,000 | +$1,710,000 | +4.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | $37,411,000 | +$10,420,000 | +39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $26,991,000 | +$14,988,000 | +125% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $12,003,000 | +$4,428,000 | +58% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2017 | $7,575,000 | -$5,337,000 | -41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2016 | $12,912,000 | +$6,096,000 | +89% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| 2015 | $6,816,000 | +$4,737,000 | +228% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |
| 2014 | $2,079,000 | -$1,941,000 | -48% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $4,020,000 | -$148,000 | -3.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Mar 2016 | 2015 | FY |
| 2012 | $4,168,000 | +$1,466,000 | +54% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| 2011 | $2,702,000 | +$465,000 | +21% | 01 Jan 2011 | 31 Dec 2011 | 10-K/A | 19 Apr 2013 | 2012 | FY |
| 2010 | $2,237,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Mar 2012 | 2011 | FY |