| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $39.8M | $24.8M | +$3M | +13.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $36.8M | $3.45M | +$1.62M | +88.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $35.2M | $8.6M | +$7.52M | +697% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $27.6M | $2.97M | +$7.56M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
| Q4 2023 | $20.1M | $21.8M | -$4.68M | -17.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $24.8M | $1.83M | +$390K | +27% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $24.4M | $1.08M | +$8.2M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 | |
| Q1 2023 | $16.2M | -$4.6M | -$15M | -144% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $31.2M | $26.5M | +$32.3M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 | |
| Q3 2022 | -$1.13M | $1.44M | -$6.36M | -81.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $5.23M | -$7.12M | -$11.3M | -270% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $16.5M | $10.4M | +$363K | +3.61% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $16.2M | -$5.86M | -$26.1M | -129% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $42.3M | $7.8M | +$5.53M | +244% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $36.8M | $4.18M | +$1.55M | +58.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $35.2M | $10.1M | +$3.01M | +42.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $32.2M | $20.3M | +$4.37M | +27.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $27.8M | $2.27M | -$5.65M | -71.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $33.5M | $2.64M | -$3.05M | -53.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $36.5M | $7.04M | -$2.98M | -29.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $39.5M | $15.9M | -$2.42M | -13.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $41.9M | $7.91M | +$1.09M | +16% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $40.8M | $5.68M | -$2.96M | -34.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $43.8M | $10M | -$2.37M | -19.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $46.1M | $18.3M | +$2.37M | +14.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $43.8M | $6.82M | -$1.04M | -13.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $44.8M | $8.64M | +$4.97M | +136% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $39.8M | $12.4M | +$8.19M | +195% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $31.7M | $15.9M | +$2.77M | +21% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $28.9M | $7.86M | +$284K | +3.75% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $28.6M | $3.67M | -$785K | -17.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $29.4M | $4.2M | -$3.74M | -47.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $33.1M | $13.2M | +$17.5M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 | |
| Q3 2016 | $15.6M | $7.57M | +$2.19M | +40.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q/A | 2017-11-13 |
| Q2 2016 | $13.4M | $4.45M | +$3.09M | +226% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $10.3M | $7.94M | +$801K | +11.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $9.52M | -$4.38M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
| Q3 2015 | $5.39M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |||
| Q2 2015 | $1.37M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | $7.14M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |