| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $18,966,000 | $1,192,000 | +$27,367,000 | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q2 | |
| Q3 2024 | $46,333,000 | $14,254,000 | +$9,118,000 | +39% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2025 | Q1 |
| Q2 2024 | $55,451,000 | $13,360,000 | +$18,305,000 | +58% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 22 Aug 2024 | 2024 | FY |
| Q1 2024 | $73,756,000 | $7,456,000 | +$15,487,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q3 | |
| Q4 2023 | $89,243,000 | $26,175,000 | +$5,394,000 | +17% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $94,637,000 | $23,372,000 | +$10,018,000 | +30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q1 |
| Q2 2023 | $104,655,000 | $31,665,000 | -$1,539,000 | -5.1% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 22 Aug 2024 | 2024 | FY |
| Q1 2023 | $103,116,000 | $8,031,000 | +$15,430,000 | +66% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q3 |
| Q4 2022 | $118,546,000 | $31,569,000 | +$2,195,000 | +6.5% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $120,741,000 | $33,390,000 | +$18,879,000 | +36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $139,620,000 | $30,126,000 | +$2,180,000 | +6.7% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Aug 2024 | 2024 | FY |
| Q1 2022 | $141,800,000 | $23,461,000 | -$8,793,000 | -60% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q3 |
| Q4 2021 | $133,007,000 | $33,764,000 | -$12,872,000 | -62% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 10 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $120,135,000 | $52,269,000 | -$30,802,000 | -143% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $89,333,000 | $32,306,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Aug 2023 | 2023 | FY | ||
| Q1 2021 | $14,668,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q3 | |||
| Q4 2020 | $20,892,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2022 | 2022 | Q2 | |||
| Q3 2020 | $21,467,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2022 | Q1 | |||
| Q3 2018 | $16,577,000 | 01 Jul 2018 | 01 Nov 2018 | 10-K | 02 Sep 2021 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $55,451,000 | +$49,204,000 | +47% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 22 Aug 2024 | 2024 | FY |
| 2023 | $104,655,000 | +$34,965,000 | +25% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 22 Aug 2024 | 2024 | FY |
| 2022 | $139,620,000 | -$50,287,000 | -56% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 22 Aug 2024 | 2024 | FY |
| 2021 | $89,333,000 | +$5,376,000 | +5.7% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 28 Aug 2023 | 2023 | FY |
| 2020 | $94,709,000 | 01 Jul 2019 | 30 Jun 2020 | 10-K | 24 Aug 2022 | 2022 | FY |