| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $20,511,000 | $6,591,000 | +$473,000 | +6.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $20,984,000 | $5,876,000 | +$19,553,000 | +77% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $40,537,000 | $2,121,000 | +$13,391,000 | +86% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $53,928,000 | $5,923,000 | +$6,518,000 | +52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $60,446,000 | $7,064,000 | +$17,729,000 | +72% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $78,175,000 | $25,429,000 | -$8,958,000 | -54% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $69,217,000 | $15,512,000 | -$4,271,000 | -38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $64,946,000 | $12,441,000 | -$291,000 | -2.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $64,655,000 | $24,793,000 | -$20,231,000 | -443% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $44,424,000 | $16,471,000 | +$23,710,000 | +59% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 09 Apr 2024 | 2023 | FY |
| Q3 2022 | $68,134,000 | $11,241,000 | -$1,988,000 | -21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 17 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $66,146,000 | $12,150,000 | -$4,756,000 | -64% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $61,390,000 | $4,562,000 | +$64,977,000 | +93% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 22 May 2023 | 2023 | Q1 |
| Q4 2021 | $126,367,000 | $40,181,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Apr 2023 | 2022 | FY | ||
| Q3 2021 | $9,253,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $7,394,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 17 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $69,539,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $20,984,000 | +$57,191,000 | +73% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $78,175,000 | -$33,751,000 | -76% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $44,424,000 | +$81,943,000 | +65% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 09 Apr 2024 | 2023 | FY |
| 2021 | $126,367,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Apr 2023 | 2022 | FY |