| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $93M | $17.7M | -$11.9M | -40.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $105M | $21.9M | -$4.85M | -18.1% | Apr 1, 2025 | Jun 30, 2025 | 10-K | 2025-08-07 |
| Q1 2025 | $110M | $23M | -$13M | -36.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $123M | $30.4M | -$9.81M | -24.4% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $133M | $29.6M | -$7.54M | -20.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $140M | $26.8M | -$15.1M | -36.1% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-08-07 |
| Q1 2024 | $155M | $36M | -$326K | -0.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $156M | $40.2M | +$11.4M | +39.4% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-06 |
| Q3 2023 | $144M | $37.1M | +$13.9M | +59.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $130M | $41.9M | +$17.4M | +71.3% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-08-07 |
| Q1 2023 | $113M | $36.4M | +$19.6M | +117% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $93.2M | $28.8M | +$14.4M | +100% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $78.8M | $23.2M | +$9.27M | +66.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $69.6M | $24.5M | +$11.1M | +83.3% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-01 |
| Q1 2022 | $58.4M | $16.7M | +$4.39M | +35.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $54.1M | $14.4M | -$117K | -0.81% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $54.2M | $13.9M | +$2.2M | +18.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $52M | $13.4M | +$5.35M | +66.8% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-03 |
| Q1 2021 | $46.6M | $12.4M | +$5.5M | +80.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $41.1M | $14.5M | +$6.74M | +86.6% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $34.4M | $11.7M | +$4.85M | +70.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $29.5M | $8M | +$1.38M | +20.9% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-05 |
| Q1 2020 | $28.1M | $6.86M | +$144K | +2.15% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $28M | $7.78M | +$898K | +13% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $27.1M | $6.89M | +$336K | +5.13% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $26.8M | $6.62M | -$503K | -7.06% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-05 |
| Q1 2019 | $27.3M | $6.71M | +$1.63M | +32.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $25.6M | $6.89M | -$273K | -3.81% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-30 |
| Q3 2018 | $25.9M | $6.56M | -$1.68M | -20.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $27.6M | $7.12M | -$1.01M | -12.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-06 |
| Q1 2018 | $28.6M | $5.08M | -$1.58M | -23.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $30.2M | $7.16M | -$414K | -5.47% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-31 |
| Q3 2017 | $30.6M | $8.24M | +$95K | +1.17% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
| Q2 2017 | $30.5M | $8.13M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-01 | ||
| Q1 2017 | $6.66M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 | |||
| Q4 2016 | $7.57M | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-31 | |||
| Q3 2016 | $8.14M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $105M | -$35.2M | -25.2% | Jul 1, 2024 | Jun 30, 2025 | 10-K | 2025-08-07 |
| 2024 | $140M | +$9.78M | +7.5% | Jul 1, 2023 | Jun 30, 2024 | 10-K | 2025-08-07 |
| 2023 | $130M | +$60.7M | +87.3% | Jul 1, 2022 | Jun 30, 2023 | 10-K | 2025-08-07 |
| 2022 | $69.6M | +$17.6M | +33.8% | Jul 1, 2021 | Jun 30, 2022 | 10-K | 2024-08-01 |
| 2021 | $52M | +$22.4M | +76% | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2023-08-03 |
| 2020 | $29.5M | +$2.76M | +10.3% | Jul 1, 2019 | Jun 30, 2020 | 10-K | 2022-08-05 |
| 2019 | $26.8M | -$824K | -2.99% | Jul 1, 2018 | Jun 30, 2019 | 10-K | 2021-08-05 |
| 2018 | $27.6M | -$2.91M | -9.55% | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2020-08-06 |
| 2017 | $30.5M | +$4.53M | +17.4% | Jul 1, 2016 | Jun 30, 2017 | 10-K | 2019-08-01 |
| 2016 | $26M | Jul 1, 2015 | Jun 30, 2016 | 10-K | 2018-08-02 |