| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $353,293,000 | $91,781,000 | +$25,533,000 | +39% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $327,760,000 | $92,071,000 | +$45,954,000 | +100% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $281,806,000 | $87,754,000 | +$65,569,000 | +296% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $216,237,000 | $81,687,000 | +$72,573,000 | +796% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $143,664,000 | $66,248,000 | +$58,911,000 | +803% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $84,753,000 | $46,117,000 | +$37,962,000 | +466% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $46,791,000 | $22,185,000 | +$13,681,000 | +161% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $33,110,000 | $9,114,000 | +$63,000 | +0.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q/A | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $33,047,000 | $7,337,000 | -$2,654,000 | -27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $35,701,000 | $8,155,000 | -$3,179,000 | -28% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $38,880,000 | $8,504,000 | -$3,055,000 | -26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $41,935,000 | $9,051,000 | -$4,534,000 | -33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $46,469,000 | $9,991,000 | -$9,583,000 | -49% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $56,052,000 | $11,334,000 | -$10,544,000 | -48% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $66,596,000 | $11,559,000 | -$13,210,000 | -53% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $79,806,000 | $13,585,000 | -$11,150,000 | -45% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $90,956,000 | $19,574,000 | -$2,733,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $93,689,000 | $21,878,000 | +$12,391,000 | +131% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $81,298,000 | $24,769,000 | +$16,127,000 | +187% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $65,171,000 | $24,735,000 | +$17,804,000 | +257% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $47,367,000 | $22,307,000 | +$17,322,000 | +347% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $30,045,000 | $9,487,000 | $0 | 0% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $30,045,000 | $8,642,000 | $0 | 0% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $30,045,000 | $6,931,000 | $0 | 0% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $30,045,000 | $4,985,000 | $0 | 0% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $30,045,000 | $9,487,000 | +$5,340,000 | +129% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $24,705,000 | $8,642,000 | +$5,492,000 | +174% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $19,213,000 | $6,931,000 | +$5,000,000 | +259% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $14,213,000 | $4,985,000 | +$3,169,000 | +175% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $11,044,000 | $4,147,000 | +$3,153,000 | +317% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $7,891,000 | $3,150,000 | +$2,229,000 | +242% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2016 | $5,662,000 | $1,931,000 | +$1,142,000 | +145% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2016 | $4,520,000 | $1,816,000 | +$1,059,000 | +140% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2015 | $3,461,000 | $994,000 | +$219,000 | +28% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q3 2015 | $3,242,000 | $921,000 | +$189,000 | +26% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $3,053,000 | $789,000 | +$96,000 | +14% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $2,957,000 | $757,000 | +$38,000 | +5.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $2,919,000 | $775,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $732,000 | +$129,000 | +21% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $693,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 | |||
| Q1 2014 | $719,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | FY | |||
| Q3 2013 | $603,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $327,760,000 | +$243,007,000 | +287% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $84,753,000 | +$49,052,000 | +137% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $35,701,000 | -$20,351,000 | -36% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $56,052,000 | -$37,637,000 | -40% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $93,689,000 | +$63,644,000 | +212% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $30,045,000 | +$19,001,000 | +172% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $11,044,000 | +$5,404,000 | +96% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $5,640,000 | +$2,179,000 | +63% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $3,461,000 | +$542,000 | +19% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| 2014 | $2,919,000 | +$458,000 | +19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $2,461,000 | +$164,000 | +7.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $2,297,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Mar 2015 | 2014 | FY |