| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $89,628,000 | $20,010,000 | +$11,260,000 | +36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $100,888,000 | $19,091,000 | +$9,132,000 | +32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $110,020,000 | $19,164,000 | +$9,608,000 | +33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $119,628,000 | $31,363,000 | -$1,783,000 | -6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2023 | $117,845,000 | $31,270,000 | -$1,162,000 | -3.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $116,683,000 | $28,223,000 | -$2,170,000 | -8.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $114,513,000 | $28,772,000 | -$8,660,000 | -43% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $105,853,000 | $29,580,000 | -$12,478,000 | -73% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $93,375,000 | $30,108,000 | -$15,040,000 | -100% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $78,335,000 | $26,053,000 | -$15,351,000 | -143% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $62,984,000 | $20,112,000 | -$10,831,000 | -117% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $52,153,000 | $17,102,000 | -$7,505,000 | -78% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $44,648,000 | $15,068,000 | -$8,171,000 | -118% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $36,477,000 | $10,702,000 | -$5,146,000 | -93% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $31,331,000 | $9,281,000 | -$3,555,000 | -62% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $27,776,000 | $9,597,000 | -$5,905,000 | -160% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $21,871,000 | $6,897,000 | -$1,741,000 | -34% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $20,130,000 | $5,556,000 | -$6,059,566 | -1203% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $14,070,434 | $5,726,000 | -$3,516,000 | -159% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $10,554,434 | $3,692,000 | -$1,439,000 | -64% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $9,115,434 | $5,156,000 | -$2,875,000 | -126% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $6,240,434 | $503,566 | +$251,860 | +100% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 14 Feb 2019 | 2019 | Q3 |
| Q3 2018 | $6,492,294 | $2,210,000 | -$2,456,452 | -997% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $4,035,842 | $2,253,000 | -$2,221,284 | -7004% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q1 2018 | $1,814,558 | $2,281,000 | -$2,281,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q4 2017 | $466,442 | $251,706 | +$251,706 | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 14 Feb 2019 | 2019 | Q3 | |
| Q3 2017 | $214,736 | $246,452 | +$246,482 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2019 | Q2 | |
| Q2 2017 | $31,746 | $31,716 | -$31,686 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | 2019 | Q1 | |
| Q1 2017 | $60 | $0 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 29 Jun 2018 | 2018 | FY | ||
| Q4 2016 | $0 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 29 Jun 2018 | 2018 | FY | |||
| Q3 2016 | $30* | 01 Jul 2016 | 30 Sep 2016 | 10-K | 29 Jun 2018 | 2018 | FY | |||
| Q2 2016 | $30* | 01 Apr 2016 | 30 Jun 2016 | 10-K | 29 Jun 2018 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $100,888,000 | +$15,795,000 | +14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $116,683,000 | -$38,348,000 | -49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $78,335,000 | -$41,858,000 | -115% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $36,477,000 | -$16,347,000 | -81% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2019 | $20,130,000 | -$10,126,000 | -101% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $10,004,000 | -$10,860,407 | -1268% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2017 | $856,407 | +$856,467 | 01 Apr 2017 | 31 Mar 2018 | 10-K | 14 Jun 2019 | 2019 | FY | |
| 2016 | $60* | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 Jun 2018 | 2018 | FY |