| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $45,423,000 | $13,488,000 | +$6,789,000 | +101% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $38,634,000 | $12,901,000 | +$7,609,000 | +144% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2023 | $31,025,000 | $11,989,000 | +$7,419,000 | +162% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $23,606,000 | $7,045,000 | +$3,228,000 | +85% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $20,378,000 | $6,699,000 | +$3,012,000 | +82% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $17,366,000 | $5,292,000 | +$1,761,000 | +50% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2022 | $15,605,000 | $4,570,000 | +$814,000 | +22% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $14,791,000 | $3,817,000 | +$195,000 | +5.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 18 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $14,596,000 | $3,687,000 | +$430,000 | +13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $14,166,000 | $3,531,000 | +$493,000 | +16% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 05 Apr 2023 | 2022 | FY |
| Q3 2021 | $13,673,000 | $3,756,000 | +$335,000 | +9.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $13,338,000 | $3,622,000 | +$131,000 | +3.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $13,207,000 | $3,257,000 | -$533,000 | -14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $13,740,000 | $3,038,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $3,421,000 | +$441,000 | +15% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $3,491,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $3,790,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 18 May 2021 | 2020 | Q3 | |||
| Q3 2019 | $2,980,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $38,634,000 | +$21,268,000 | +122% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2022 | $17,366,000 | +$3,200,000 | +23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2021 | $14,166,000 | +$426,000 | +3.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 05 Apr 2023 | 2022 | FY |
| 2020 | $13,740,000 | +$2,810,000 | +26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $10,930,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 18 May 2021 | 2020 | FY |