| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $18,848,000 | -$3,732,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2024 | $22,580,000 | +$10,757,000 | +91% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2023 | $11,823,000 | +$10,437,000 | +753% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $1,386,000 | -$1,356,000 | -49% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $2,742,000 | -$896,000 | -25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $3,638,000 | -$80,000 | -2.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 | |
| Q1 2019 | $3,718,000 | +$1,744,000 | +88% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $1,974,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $88,495,000 | +$28,783,000 | +48% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $59,712,000 | +$43,477,000 | +268% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $16,235,000 | +$6,701,000 | +70% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $9,534,000 | -$4,060,000 | -30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $13,594,000 | -$2,150,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $15,744,000 | +$4,426,000 | +39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2018 | $11,318,000 | +$4,558,000 | +67% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2017 | $6,760,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 01 Apr 2019 | 2018 | FY |