| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $22,199,000 | -$2,540,000 | -10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2024 | $24,739,000 | +$8,319,000 | +51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2023 | $16,420,000 | +$12,161,000 | +286% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Oct 2024 | 2024 | Q1 | |
| Q1 2022 | $4,259,000 | -$2,705,000 | -39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 25 Oct 2024 | 2023 | Q1 | |
| Q1 2021 | $6,964,000 | -$884,000 | -11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $7,848,000 | -$1,141,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $8,989,000 | +$4,091,000 | +84% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $4,898,000 | +$2,608,000 | +114% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q1 2017 | $2,290,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q/A | 11 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $107,197,000 | +$15,380,000 | +17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 29 Apr 2025 | 2024 | FY |
| 2023 | $91,817,000 | +$71,627,000 | +355% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Apr 2025 | 2024 | FY |
| 2022 | $20,190,000 | -$44,000 | -0.22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Apr 2025 | 2024 | FY |
| 2021 | $20,234,000 | -$7,754,000 | -28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Oct 2024 | 2023 | FY |
| 2020 | $27,988,000 | -$8,014,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 04 Oct 2024 | 2022 | FY |
| 2019 | $36,002,000 | +$9,873,000 | +38% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $26,129,000 | +$11,558,000 | +79% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $14,571,000 | +$6,282,000 | +76% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $8,289,000 | +$1,498,000 | +22% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $6,791,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |