| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $40,322,000 | $3,970,000 | +$8,884,000 | +69% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $49,206,000 | $7,735,000 | +$2,340,000 | +23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $51,546,000 | $10,139,000 | +$2,777,000 | +22% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $54,323,000 | $18,478,000 | -$9,132,000 | -98% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $45,191,000 | $12,854,000 | -$3,051,000 | -31% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $42,140,000 | $10,075,000 | +$205,000 | +2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $42,345,000 | $12,916,000 | -$229,000 | -1.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $42,116,000 | $9,346,000 | +$404,000 | +4.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $42,520,000 | $9,803,000 | +$37,879,000 | +79% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $80,399,000 | $10,280,000 | +$5,394,000 | +34% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $85,793,000 | $12,687,000 | -$9,000 | -0.07% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $85,784,000 | $9,750,000 | +$2,436,000 | +20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2022 | $88,220,000 | $47,682,000 | -$38,027,000 | -394% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $50,193,000 | $15,674,000 | -$10,989,000 | -235% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $39,204,000 | $12,678,000 | -$7,370,000 | -139% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $31,834,000 | $12,186,000 | -$9,088,000 | -293% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2021 | $22,746,000 | $9,655,000 | -$6,288,000 | -187% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $16,458,000 | $4,685,000 | -$1,906,000 | -69% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $14,552,000 | $5,308,000 | -$2,704,000 | -104% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $11,848,000 | $3,098,000 | -$850,000 | -38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2020 | $10,998,000 | $3,367,000 | -$876,000 | -35% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $10,122,000 | $2,779,000 | -$1,170,000 | -73% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $8,952,000 | $2,604,000 | -$1,418,000 | -120% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $7,534,000 | $2,248,000 | -$492,216 | -28% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2019 | $7,041,784 | $2,491,000 | -$2,176,000 | -691% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $4,865,784 | $1,609,000 | -$753,000 | -88% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $4,112,784 | $1,186,000 | +$1,010,216 | +46% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 |
| Q4 2018 | $5,123,000 | $1,755,784 | +$225,814 | +11% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2018 | $5,348,814 | $315,000 | +$673,165 | +68% | 01 Jul 2018 | 30 Sep 2018 | 10-Q/A | 15 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $6,021,979 | $856,000 | -$21,682 | -2.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $6,000,297 | $2,196,216 | -$1,361,898 | -163% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | 2019 | Q1 |
| Q4 2017 | $4,638,399 | $1,981,598 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Apr 2019 | 2018 | FY | ||
| Q3 2017 | $988,165 | -$907,744 | -1129% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $834,318 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $834,318 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $80,421 | 01 Jul 2016 | 30 Sep 2016 | 10-Q/A | 25 Jan 2018 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $54,323,000 | -$12,207,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $42,116,000 | +$43,668,000 | +51% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $85,784,000 | -$53,950,000 | -169% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2021 | $31,834,000 | -$19,986,000 | -169% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $11,848,000 | -$4,314,000 | -57% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2019 | $7,534,000 | -$2,411,000 | -47% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2018 | $5,123,000 | -$484,601 | -10% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2017 | $4,638,399 | -$4,544,523 | -4841% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Apr 2019 | 2018 | FY |
| 2016 | $93,876 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Apr 2018 | 2017 | FY |