| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $106,631,000 | $27,030,000 | +$1,843,000 | +7.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $104,788,000 | $28,667,000 | -$4,595,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 18 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $109,383,000 | $20,754,000 | -$16,814,000 | -45% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $126,197,000 | $30,180,000 | -$12,531,000 | -29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 09 Apr 2025 | 2024 | FY |
| Q3 2024 | $138,728,000 | $25,187,000 | -$18,190,000 | -42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $156,918,000 | $33,262,000 | +$420,000 | +1.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 18 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $156,498,000 | $37,568,000 | +$15,900,000 | +73% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $140,598,000 | $42,711,000 | +$20,105,000 | +89% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 09 Apr 2025 | 2024 | FY |
| Q3 2023 | $120,493,000 | $43,377,000 | +$26,130,000 | +152% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $94,363,000 | $32,842,000 | +$21,356,000 | +186% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $73,007,000 | $21,668,000 | +$11,868,000 | +121% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $61,139,000 | $22,606,000 | +$14,600,000 | +182% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 09 Apr 2025 | 2024 | FY |
| Q3 2022 | $46,539,000 | $17,247,000 | +$10,900,000 | +172% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $35,639,000 | $11,486,000 | +$7,131,000 | +164% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $28,508,000 | $9,800,000 | +$7,568,000 | +339% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $20,940,000 | $8,006,000 | +$5,552,474 | +226% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 18 Mar 2024 | 2023 | FY |
| Q3 2021 | $15,387,526 | $6,347,000 | +$5,441,000 | +601% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $9,946,526 | $4,355,000 | +$2,782,390 | +177% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $7,164,136 | $2,232,000 | +$933,136 | +72% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $6,231,000 | $2,453,526 | +$1,752,230 | +250% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2020 | $4,478,770 | $906,000 | +$141,514 | +19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $4,337,256 | $1,572,610 | +$856,782 | +120% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $3,480,474 | $1,298,864 | +$721,474 | +125% | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $2,759,000 | $701,296 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $764,486 | +$217,642 | +40% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $715,828 | +$91,410 | +15% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $577,390 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $546,844 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $624,418 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $126,197,000 | -$14,401,000 | -10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Apr 2025 | 2024 | FY |
| 2023 | $140,598,000 | +$79,459,000 | +130% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Apr 2025 | 2024 | FY |
| 2022 | $61,139,000 | +$40,199,000 | +192% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 09 Apr 2025 | 2024 | FY |
| 2021 | $20,940,000 | +$14,709,000 | +236% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2020 | $6,231,000 | +$3,472,000 | +126% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2019 | $2,759,000 | +$72,763 | +2.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $2,686,237 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Apr 2020 | 2019 | FY |