| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $10,681,000 | $1,962,000 | +$6,397,000 | +77% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $17,078,000 | $1,689,000 | +$5,411,000 | +76% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $22,489,000 | $1,936,000 | +$8,479,000 | +81% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 27 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $30,968,000 | $5,094,000 | +$6,042,000 | +54% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 30 May 2025 | 2024 | FY |
| Q3 2024 | $37,010,000 | $8,359,000 | -$5,823,000 | -230% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $31,187,000 | $7,100,000 | -$3,939,000 | -125% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $27,248,000 | $10,415,000 | -$6,742,000 | -184% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 27 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $20,506,000 | $11,136,000 | -$6,580,000 | -144% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 30 May 2025 | 2024 | FY |
| Q3 2023 | $13,926,000 | $2,536,000 | +$1,190,000 | +32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Feb 2025 | 2024 | Q3 |
| Q2 2023 | $15,116,000 | $3,161,000 | -$1,196,000 | -61% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 10 Feb 2025 | 2024 | Q2 |
| Q1 2023 | $13,920,000 | $3,673,000 | -$770,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q/A | 10 Feb 2025 | 2024 | Q1 |
| Q4 2022 | $13,150,000 | $4,556,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY | ||
| Q3 2022 | $3,726,000 | -$1,560,000 | -72% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $1,965,000 | +$336,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $2,903,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $2,166,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $2,301,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $30,968,000 | -$10,462,000 | -51% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 30 May 2025 | 2024 | FY |
| 2023 | $20,506,000 | -$7,356,000 | -56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 30 May 2025 | 2024 | FY |
| 2022 | $13,150,000 | +$1,163,000 | +8.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2021 | $14,313,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |