| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $31,126,000 | -$1,766,000 | -5.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $31,060,000 | -$190,000 | -0.61% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $28,845,000 | -$691,000 | -2.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q3 2024 | $122,264,000 | $32,892,000 | +$6,790,000 | +26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $115,474,000 | $31,250,000 | +$9,914,000 | +46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $105,560,000 | $29,536,000 | +$13,916,000 | +89% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $91,644,000 | $28,586,000 | +$16,988,000 | +146% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2023 | $74,656,000 | $26,102,000 | +$20,112,000 | +336% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $54,544,000 | $21,336,000 | +$19,403,000 | +1004% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $35,141,000 | $15,620,000 | +$14,746,000 | +1687% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $20,395,000 | $11,598,000 | +$10,755,000 | +1276% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $9,640,000 | $5,990,000 | +$5,189,000 | +648% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $4,451,000 | $1,933,000 | +$974,000 | +102% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $3,477,000 | $874,000 | -$169,000 | -16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $3,646,000 | $843,000 | -$322,000 | -28% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $3,968,000 | $801,000 | -$497,000 | -38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $4,465,000 | $959,000 | -$474,000 | -33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $4,939,000 | $1,043,000 | -$713,000 | -41% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $5,652,000 | $1,165,000 | -$538,000 | -32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2020 | $6,190,000 | $1,298,000 | -$330,000 | -20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $6,520,000 | $1,433,000 | -$185,000 | -11% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $6,705,000 | $1,756,000 | +$129,000 | +7.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $6,576,000 | $1,703,000 | +$580,000 | +52% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2019 | $5,996,000 | $1,628,000 | +$582,000 | +56% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $5,414,000 | $1,618,000 | +$690,000 | +74% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $4,724,000 | $1,627,000 | +$798,000 | +96% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $3,926,000 | $1,123,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $1,046,000 | +$314,000 | +43% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $928,000 | +$251,000 | +37% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $829,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $732,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $677,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $91,644,000 | +$71,249,000 | +349% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2022 | $20,395,000 | +$16,749,000 | +459% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $3,646,000 | -$2,006,000 | -35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $5,652,000 | -$924,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2019 | $6,576,000 | +$2,650,000 | +67% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2018 | $3,926,000 | +$1,051,000 | +37% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2017 | $2,875,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Mar 2019 | 2018 | FY |