| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $28,033,000 | $6,370,000 | +$4,508,000 | +41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2024 | $32,541,000 | $7,536,000 | +$9,444,000 | +56% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $41,985,000 | $7,365,000 | +$10,325,000 | +58% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $52,310,000 | $6,762,000 | +$8,609,000 | +56% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2023 | $60,919,000 | $10,878,000 | -$26,000 | -0.24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2023 | $60,893,000 | $16,980,000 | -$1,441,000 | -9.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $59,452,000 | $17,690,000 | -$2,553,000 | -17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $56,899,000 | $15,371,000 | +$151,000 | +0.97% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $57,050,000 | $10,852,000 | +$2,859,000 | +21% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2022 | $59,909,000 | $15,539,000 | -$2,806,000 | -22% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $57,103,000 | $15,137,000 | -$3,988,000 | -36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $53,115,000 | $15,522,000 | -$4,616,000 | -42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $48,499,000 | $13,711,000 | -$1,184,000 | -9.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| Q3 2021 | $47,315,000 | $12,733,000 | -$2,140,000 | -20% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $45,175,000 | $11,149,000 | -$605,000 | -5.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $44,570,000 | $10,906,000 | +$2,095,000 | +16% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $46,665,000 | $12,527,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $10,593,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 | |||
| Q2 2020 | $10,544,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 | |||
| Q1 2020 | $13,001,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $28,033,000 | +$32,886,000 | +54% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2023 | $60,919,000 | -$3,869,000 | -6.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $57,050,000 | -$8,551,000 | -18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2021 | $48,499,000 | -$1,834,000 | -3.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2020 | $46,665,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 | 2021 | FY |