| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $9,221,000 | -$4,276,000 | -32% | 15 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q4 2024 | $4,534,000 | 01 Jan 2025 | 14 Jan 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 | |||
| Q1 2024 | $13,497,000 | +$7,150,000 | +113% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2023 | $6,347,000 | +$356,000 | +5.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $5,991,000 | +$2,466,000 | +70% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $3,525,000 | +$782,000 | +29% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q1 2020 | $2,743,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $57,688,000 | +$17,228,000 | +43% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2023 | $40,460,000 | +$5,553,000 | +16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2022 | $34,907,000 | +$18,943,000 | +119% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $15,964,000 | +$7,424,000 | +87% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $8,540,000 | -$4,067,000 | -32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $12,607,000 | +$4,864,000 | +63% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $7,743,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |