| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $4,536,000 | $1,303,000 | +$122,000 | +8.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $4,658,000 | $816,000 | +$1,102,000 | +57% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $5,760,000 | $362,000 | +$3,873,000 | +91% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $9,633,000 | $2,055,000 | +$2,225,000 | +52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $11,858,000 | $1,425,000 | -$84,997,000 | -102% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $73,139,000 | $1,918,000 | +$18,507,000 | +91% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $54,632,000 | $4,235,000 | -$9,953,000 | -174% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $64,585,000 | $4,280,000 | +$35,737,000 | +89% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $28,848,000 | $83,572,000 | +$114,836,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2022 | $85,988,000 | $20,425,000 | +$8,086,000 | +28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $94,074,000 | $5,718,000 | +$34,445,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $128,519,000 | $40,017,000 | -$10,836,000 | -37% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $117,683,000 | $31,264,000 | -$1,885,000 | -6.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2021 | $115,798,000 | $28,511,000 | +$2,777,000 | +8.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $118,575,000 | $28,727,000 | -$5,534,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $113,041,000 | $29,181,000 | -$11,083,000 | -61% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $101,958,000 | $29,379,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $31,288,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $23,193,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $18,098,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $4,536,000 | +$7,322,000 | +62% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $11,858,000 | -$40,706,000 | -141% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $28,848,000 | +$146,531,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| 2021 | $117,683,000 | -$15,725,000 | -15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2020 | $101,958,000 | -$4,919,000 | -5.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $97,039,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 Mar 2021 | 2020 | FY |