| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $151,976,000 | $41,976,000 | +$15,415,000 | +58% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $136,561,000 | $41,257,000 | +$22,852,000 | +124% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2023 | $113,709,000 | $38,035,000 | +$28,400,000 | +295% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $85,309,000 | $30,708,000 | +$26,144,000 | +573% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $59,165,000 | $26,561,000 | +$22,650,000 | +579% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $36,515,000 | $18,405,000 | +$14,263,000 | +344% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $22,252,000 | $9,635,000 | +$5,311,000 | +123% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $16,941,000 | $4,564,000 | -$224,000 | -4.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $17,165,000 | $3,911,000 | -$1,140,000 | -23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $18,305,000 | $4,142,000 | -$5,470,000 | -57% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q3 2021 | $23,775,000 | $4,324,000 | -$2,425,000 | -36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $26,200,000 | $4,788,000 | -$2,560,000 | -35% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $28,760,000 | $5,051,000 | -$5,678,000 | -53% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $34,438,000 | $9,612,000 | -$2,267,000 | -19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q3 2020 | $36,705,000 | $6,749,000 | -$5,499,000 | -45% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q2 2020 | $42,204,000 | $7,348,000 | -$4,973,000 | -40% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q1 2020 | $47,177,000 | $10,729,000 | -$364,000 | -3.3% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q4 2019 | $47,541,000 | $11,879,000 | +$1,985,000 | +20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $45,556,000 | $12,248,000 | +$3,749,000 | +44% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $41,807,000 | $12,321,000 | +$5,130,000 | +71% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $36,677,000 | $11,093,000 | +$5,078,000 | +84% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $31,599,000 | $9,894,000 | +$4,575,000 | +86% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $27,024,000 | $8,499,000 | +$4,308,000 | +103% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $22,716,000 | $7,191,000 | +$3,584,000 | +99% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $19,132,000 | $6,015,000 | +$2,749,000 | +84% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $16,383,000 | $5,319,000 | -$3,131,000 | -37% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $19,514,000 | $4,191,000 | -$361,000 | -7.9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $19,875,000 | $3,607,000 | -$174,000 | -4.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $20,049,000 | $3,266,000 | -$488,000 | -13% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $20,537,000 | $8,450,000 | +$4,882,000 | +137% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $15,655,000 | $4,552,000 | +$750,000 | +20% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $14,905,000 | $3,781,000 | +$504,000 | +15% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $14,401,000 | $3,754,000 | +$547,000 | +17% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $13,854,000 | $3,568,000 | +$326,000 | +10% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $13,528,000 | $3,802,000 | +$351,000 | +10% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $13,177,000 | $3,277,000 | -$57,000 | -1.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $13,234,000 | $3,207,000 | +$12,000 | +0.38% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $13,222,000 | $3,242,000 | -$68,000 | -2.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $13,290,000 | $3,451,000 | +$79,000 | +2.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $13,211,000 | $3,334,000 | -$68,000 | -2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $13,279,000 | $3,195,000 | -$224,000 | -6.6% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $13,503,000 | $3,310,000 | -$147,000 | -4.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q3 2013 | $13,650,000 | $3,372,000 | -$348,000 | -9.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q2 2013 | $13,998,000 | $3,402,000 | -$115,000 | -3.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q1 2013 | $14,113,000 | $3,419,000 | -$209,000 | -5.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q4 2012 | $14,322,000 | $3,457,000 | -$411,000 | -11% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $14,733,000 | $3,720,000 | -$300,000 | -7.5% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $15,033,000 | $3,517,000 | -$732,000 | -17% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $15,765,000 | $3,628,000 | -$736,000 | -17% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $16,501,000 | $3,868,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $4,020,000 | -$1,236,000 | -24% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |
| Q2 2011 | $4,249,000 | -$1,190,000 | -22% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |
| Q1 2011 | $4,364,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $5,256,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,439,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 12 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $136,561,000 | +$100,046,000 | +274% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2022 | $36,515,000 | +$18,210,000 | +99% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $18,305,000 | -$16,133,000 | -47% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $34,438,000 | -$13,103,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $47,541,000 | +$15,942,000 | +50% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2018 | $31,599,000 | +$15,216,000 | +93% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $16,383,000 | -$4,154,000 | -20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $20,537,000 | +$6,683,000 | +48% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $13,854,000 | +$632,000 | +4.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $13,222,000 | -$281,000 | -2.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $13,503,000 | -$819,000 | -5.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $14,322,000 | -$2,179,000 | -13% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| 2011 | $16,501,000 | -$4,374,000 | -21% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $20,875,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |