| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $17,934,000 | $3,880,000 | -$692,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $18,626,000 | $3,598,000 | -$1,540,000 | -30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $20,166,000 | $5,845,000 | -$244,000 | -4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $20,410,000 | $4,611,000 | -$1,114,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $21,524,000 | $4,572,000 | -$3,111,000 | -40% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $24,635,000 | $5,138,000 | -$5,168,000 | -50% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $29,803,000 | $6,089,000 | -$4,925,000 | -45% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $34,728,000 | $5,725,000 | -$4,036,000 | -41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $38,764,000 | $7,683,000 | -$2,755,000 | -26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $41,519,000 | $10,306,000 | -$239,000 | -2.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $41,758,000 | $11,014,000 | +$3,646,000 | +49% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $38,112,000 | $9,761,000 | +$1,534,000 | +19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $36,578,000 | $10,438,000 | +$6,349,000 | +155% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $30,229,000 | $10,545,000 | +$7,245,000 | +220% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $22,984,000 | $7,368,000 | +$3,736,000 | +103% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $19,248,000 | $8,227,000 | +$4,587,000 | +126% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2020 | $14,661,000 | $4,089,000 | +$888,000 | +28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $13,773,000 | $3,300,000 | -$11,000 | -0.33% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $13,784,000 | $3,632,000 | +$572,000 | +19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $13,212,000 | $3,640,000 | -$433,000 | -11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2019 | $13,645,000 | $3,201,000 | -$707,000 | -18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $14,352,000 | $3,311,000 | -$2,615,000 | -44% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $16,967,000 | $3,060,000 | -$2,012,000 | -40% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $18,979,000 | $4,073,000 | -$1,070,000 | -21% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2018 | $20,049,000 | $3,908,000 | -$1,324,000 | -25% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $21,373,000 | $5,926,000 | +$1,541,000 | +35% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $19,832,000 | $5,072,000 | +$193,000 | +4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $19,639,000 | $5,143,000 | +$759,000 | +17% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2017 | $18,880,000 | $5,232,000 | +$1,154,000 | +28% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $17,726,000 | $4,385,000 | +$688,000 | +19% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $17,038,000 | $4,879,000 | +$961,000 | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $16,077,000 | $4,384,000 | +$564,000 | +15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2016 | $15,513,000 | $4,078,000 | +$1,297,885 | +47% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $14,215,115 | $3,697,000 | +$589,737 | +19% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $13,625,378 | $3,918,000 | +$828,378 | +27% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $12,797,000 | $3,820,000 | +$1,450,492 | +61% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q3 2015 | $11,346,508 | $2,780,115 | +$243,308 | +9.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $11,103,200 | $3,107,263 | +$631,443 | +26% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $10,471,757 | $3,089,622 | +$1,068,757 | +53% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $9,403,000 | $2,369,508 | +$495,048 | +26% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| Q3 2014 | $8,907,952 | $2,536,807 | +$1,325,932 | +110% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $7,582,020 | $2,475,820 | +$1,604,545 | +184% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 11 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $5,977,475 | $2,020,865 | +$1,259,428 | +165% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $4,718,047 | $1,874,460 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $1,210,875 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $871,275 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 12 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $761,437 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 03 Jun 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $20,410,000 | -$14,318,000 | -41% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $34,728,000 | -$3,384,000 | -8.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $38,112,000 | +$18,864,000 | +98% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $19,248,000 | +$6,036,000 | +46% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2019 | $13,212,000 | -$5,767,000 | -30% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2018 | $18,979,000 | -$660,000 | -3.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2017 | $19,639,000 | +$3,562,000 | +22% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $16,077,000 | +$3,280,000 | +26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2015 | $12,797,000 | +$3,394,000 | +36% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $9,403,000 | +$4,684,953 | +99% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| 2013 | $4,718,047 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Mar 2015 | 2014 | FY |