| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $95,711,000 | $16,407,000 | +$16,380,000 | +50% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $112,091,000 | $20,740,000 | +$16,536,000 | +44% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $128,627,000 | $29,262,000 | +$9,799,000 | +25% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $138,426,000 | $29,302,000 | +$5,582,000 | +16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $144,008,000 | $32,787,000 | -$4,358,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $139,650,000 | $37,276,000 | -$12,385,000 | -50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $127,265,000 | $39,061,000 | -$10,010,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $117,255,000 | $34,884,000 | -$9,570,000 | -38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $107,685,000 | $28,429,000 | -$5,539,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q2 2023 | $102,146,000 | $24,891,000 | -$7,633,000 | -44% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q1 2023 | $94,513,000 | $29,051,000 | -$12,685,000 | -78% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q4 2022 | $81,828,000 | $25,314,000 | -$10,604,000 | -72% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $71,224,000 | $22,890,000 | -$10,284,000 | -82% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q2 2022 | $60,940,000 | $17,258,000 | -$8,859,000 | -105% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q1 2022 | $52,081,000 | $16,366,000 | -$10,514,000 | -180% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q4 2021 | $41,567,000 | $14,710,000 | -$11,212,000 | -321% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2021 | $30,355,000 | $12,606,000 | -$11,471,000 | -1011% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q2 2021 | $18,884,000 | $8,399,000 | -$8,106,000 | -2767% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q1 2021 | $10,778,000 | $5,852,000 | -$5,454,000 | -1370% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q4 2020 | $5,324,000 | $3,498,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2020 | $1,135,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 | 2021 | FY | |||
| Q2 2020 | $293,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 | 2021 | FY | |||
| Q1 2020 | $398,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $138,426,000 | -$21,171,000 | -18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $117,255,000 | -$35,427,000 | -43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $81,828,000 | -$40,261,000 | -97% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $41,567,000 | -$36,243,000 | -681% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $5,324,000 | -$4,126,000 | -344% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $1,198,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |