| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $40,447,000 | +$8,904,000 | +28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $31,543,000 | +$17,317,000 | +122% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $14,226,000 | +$27,957,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | ||
| Q1 2022 | $13,731,000 | -$30,903,000 | -180% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2022 | Q3 | |
| Q1 2021 | $17,172,000 | -$571,000 | -3.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 | |
| Q1 2020 | $17,743,000 | +$5,894,000 | +50% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $11,849,000 | -$1,660,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $13,509,000 | -$4,849,000 | -26% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $18,358,000 | +$10,420,000 | +131% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 11 May 2018 | 2018 | Q1 | |
| Q1 2016 | $7,938,000 | +$1,236,000 | +18% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 11 May 2017 | 2017 | Q1 | |
| Q1 2015 | $6,702,000 | -$1,065,000 | -14% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 12 May 2016 | 2016 | Q1 | |
| Q1 2014 | $7,767,000 | +$3,743,000 | +93% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2013 | $4,024,000 | -$3,371,000 | -46% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $7,395,000 | +$1,509,000 | +26% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $5,886,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $111,083,000 | +$11,212,000 | +11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $99,871,000 | +$39,368,000 | +65% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $60,503,000 | -$26,846,000 | -31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $87,349,000 | +$24,995,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $62,354,000 | -$348,000 | -0.56% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2019 | $62,702,000 | +$3,309,000 | +5.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $59,393,000 | -$5,504,000 | -8.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $64,897,000 | +$25,389,000 | +64% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2016 | $39,508,000 | +$12,587,000 | +47% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| 2015 | $26,921,000 | -$2,772,000 | -9.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |
| 2014 | $29,693,000 | +$11,421,000 | +63% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY |
| 2013 | $18,272,000 | +$4,468,000 | +32% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $13,804,000 | -$5,527,000 | -29% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Mar 2015 | 2014 | FY |
| 2011 | $19,331,000 | +$291,000 | +1.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Mar 2014 | 2013 | FY |
| 2010 | $19,040,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Mar 2013 | 2012 | FY |