| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $56,583,000 | +$3,443,000 | +6.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $53,140,000 | +$28,291,000 | +114% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $24,849,000 | -$2,273,000 | -8.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $27,122,000 | +$14,462,000 | +114% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $12,660,000 | +$2,564,000 | +25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $10,096,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $175,862,000 | +$42,730,000 | +32% | 01 Jan 2024 | 31 Dec 2024 | 10-K/A | 30 Jun 2025 | 2024 | FY |
| 2023 | $133,132,000 | +$36,434,000 | +38% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 30 Jun 2025 | 2024 | FY |
| 2022 | $96,698,000 | +$50,632,000 | +110% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 30 Jun 2025 | 2024 | FY |
| 2021 | $46,066,000 | +$132,000 | +0.29% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $45,934,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |