| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $19,246,000 | $4,208,000 | +$2,792,000 | +40% | 02 Jan 2024 | 01 Apr 2024 | 10-Q | 16 May 2024 | 2024 | Q1 |
| Q4 2023 | $22,038,000 | $8,525,000 | +$15,711,000 | +65% | 03 Oct 2023 | 01 Jan 2024 | 10-K | 10 Apr 2024 | 2023 | FY |
| Q3 2023 | $37,749,000 | $3,048,000 | +$1,392,000 | +31% | 04 Jul 2023 | 02 Oct 2023 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $39,141,000 | $3,465,000 | +$56,812,000 | +94% | 04 Apr 2023 | 03 Jul 2023 | 10-Q | 17 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $95,953,000 | $7,000,000 | +$4,034,000 | +37% | 03 Jan 2023 | 03 Apr 2023 | 10-Q | 16 May 2024 | 2024 | Q1 |
| Q4 2022 | $99,987,000 | $24,236,000 | +$95,294,000 | +80% | 04 Oct 2022 | 02 Jan 2023 | 10-K | 10 Apr 2024 | 2023 | FY |
| Q3 2022 | $195,281,000 | $4,440,000 | +$3,312,000 | +43% | 01 Jul 2022 | 03 Oct 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $198,593,000 | $60,277,000 | -$54,582,000 | -958% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 17 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $144,011,000 | $11,034,000 | -$8,377,000 | -315% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 17 May 2023 | 2023 | Q1 |
| Q4 2021 | $135,634,000 | $119,530,000 | -$118,130,000 | -8438% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2021 | $17,504,000 | $7,752,000 | -$6,925,000 | -837% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 16 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $10,579,000 | $5,695,000 | -$5,822,000 | -4584% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $4,757,000 | $2,657,000 | -$3,405,000 | -455% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,400,000 | -$5,020,946 | -139% | 16 Dec 2020 | 31 Dec 2020 | 10-K | 14 Apr 2022 | 2021 | FY | |
| Q3 2020 | $3,668,946 | $827,000 | -$669,571 | -425% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $4,338,517 | $127,000 | +$360,367 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $3,978,150 | $748,000 | +$929,150 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 19 May 2021 | 2021 | Q1 | |
| Q4 2019 | $3,049,000 | $3,620,946 | +$3,764,144 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 29 Apr 2021 | 2020 | FY | |
| Q3 2019 | $715,144 | $157,429 | +$47,148 | +23% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $762,292 | $233,367 | -$97,054 | -71% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $665,238 | $181,150 | -$111,692 | -161% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $553,546 | $143,198 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $204,577 | -$203,437 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 19 Nov 2019 | 2019 | Q3 | ||
| Q2 2018 | $136,313 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $69,458 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $1,140* | 24 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $22,038,000 | +$77,949,000 | +78% | 03 Jan 2023 | 01 Jan 2024 | 10-K | 10 Apr 2024 | 2023 | FY |
| 2022 | $99,987,000 | +$35,647,000 | +26% | 01 Jan 2022 | 02 Jan 2023 | 10-K | 10 Apr 2024 | 2023 | FY |
| 2021 | $135,634,000 | -$136,392,000 | -17994% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2020 | $758,000 | -$2,291,000 | -75% | 01 Jan 2020 | 15 Dec 2020 | 10-K | 14 Apr 2022 | 2021 | FY |
| 2019 | $3,049,000 | +$3,602,546 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Apr 2021 | 2020 | FY | |
| 2018 | $553,546 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |