| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $131M | $35.1M | +$3.25M | +10.2% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-07 |
| Q3 2024 | $127M | $27.9M | -$12.3M | -30.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $140M | $50.7M | -$9.93M | -16.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $150M | $17M | +$8.99M | +112% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-23 |
| Q4 2023 | $141M | $31.8M | +$8.55M | +36.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-07 |
| Q3 2023 | $132M | $40.2M | +$24.8M | +161% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $107M | $60.6M | +$39.2M | +183% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $68.1M | $8.05M | +$5.86M | +268% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-23 |
| Q4 2022 | $62.3M | $23.3M | +$14.3M | +160% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-07 |
| Q3 2022 | $48M | $15.4M | +$7.94M | +107% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $40M | $21.4M | +$10.3M | +91.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $29.8M | $2.19M | +$4.05M | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-23 | |
| Q4 2021 | $25.7M | $8.97M | +$2.68M | +42.6% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $23M | $7.44M | +$5.47M | +278% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $17.6M | $11.2M | +$8.16M | +271% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $9.4M | -$1.87M | -$2.91M | -280% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-25 |
| Q4 2020 | $12.3M | $6.29M | -$6.59M | -51.2% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $18.9M | $1.97M | -$7.13M | -78.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $26M | $3.01M | -$3.92M | -56.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $30M | $1.04M | +$20M | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-26 | |
| Q4 2019 | $9.9M | $12.9M | -$141K | -1.08% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $10M | $9.1M | +$2.79M | +44.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $7.25M | $6.93M | +$4.07M | +143% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $3.18M | -$19M | -$23M | -578% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-27 |
| Q4 2018 | $26.2M | $13M | -$2.07M | -13.7% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-06 |
| Q3 2018 | $28.2M | $6.31M | -$3.47M | -35.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $31.7M | $2.85M | -$331K | -10.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $32M | $3.97M | -$1.25M | -23.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2021-05-27 |
| Q4 2017 | $33.3M | $15.1M | +$121K | +0.81% | Oct 1, 2017 | Dec 31, 2017 | 10-K/A | 2020-05-29 |
| Q3 2017 | $33.2M | $9.78M | +$8.3M | +563% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $24.9M | $3.19M | +$2.74M | +621% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $22.1M | $5.22M | -$968K | -15.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $23.1M | $15M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | ||
| Q3 2016 | $1.48M | -$5.03M | -77.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | |
| Q2 2016 | $442K | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-11 | |||
| Q1 2016 | $6.19M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-12 | |||
| Q3 2015 | $6.5M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 |