| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $42.3M | $8.05M | -$2.3M | -22.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-13 |
| Q2 2025 | $44.6M | $10.1M | -$833K | -7.63% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $45.5M | $10.7M | +$495K | +4.83% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-13 |
| Q4 2024 | $45M | $13.5M | +$4.09M | +43.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 |
| Q3 2024 | $40.9M | $10.3M | -$427K | -3.96% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-13 |
| Q2 2024 | $41.3M | $10.9M | +$3.15M | +40.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $38.2M | $10.2M | +$2.44M | +31.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-13 |
| Q4 2023 | $35.7M | $9.39M | +$13.8M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 | |
| Q3 2023 | $22M | $10.8M | +$5M | +86.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | $17M | $7.78M | +$1.55M | +24.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-13 |
| Q1 2023 | $15.4M | $7.81M | -$8.33M | -51.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | $23.7M | -$4.4M | -$15.7M | -139% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-29 |
| Q3 2022 | $39.4M | $5.77M | -$11.4M | -66.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | $50.9M | $6.23M | -$12.6M | -66.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-14 |
| Q1 2022 | $63.4M | $16.1M | -$4.18M | -20.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $67.6M | $11.3M | -$3M | -21% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-17 |
| Q3 2021 | $70.6M | $17.2M | +$4.81M | +38.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | $65.8M | $18.8M | +$786K | +4.37% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 |
| Q1 2021 | $65M | $20.3M | +$6.88M | +51.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-16 |
| Q4 2020 | $58.2M | $14.3M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-30 | ||
| Q3 2020 | $12.4M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |||
| Q2 2020 | $18M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 | |||
| Q1 2020 | $13.4M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $45M | +$9.24M | +25.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 |
| 2023 | $35.7M | +$12M | +50.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 |
| 2022 | $23.7M | -$43.9M | -64.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-29 |
| 2021 | $67.6M | +$9.47M | +16.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-17 |
| 2020 | $58.2M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-30 |