| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $24.3M | $8.8M | -$4.7M | -34.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $29M | $4.1M | -$1M | -19.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $30M | $4.2M | -$1M | -19.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $31M | $7.2M | +$2.2M | +44% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-14 |
| Q3 2024 | $28.8M | $13.5M | +$8.5M | +170% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $20.3M | $5.1M | +$200K | +4.08% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $20.1M | $5.2M | +$400K | +8.33% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $19.7M | $5M | +$1.4M | +38.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-14 |
| Q3 2023 | $18.3M | $5M | +$700K | +16.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $17.6M | $4.9M | +$1.3M | +36.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | $16.3M | $4.8M | +$1.2M | +33.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $15.1M | $3.6M | +$600K | +20% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2023-05-10 |
| Q3 2022 | $14.5M | $4.3M | +$1.5M | +53.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-15 |
| Q2 2022 | $13M | $3.6M | +$1.7M | +89.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $11.3M | $3.6M | +$2.1M | +140% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $9.2M | $3M | +$1.5M | +100% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-12 |
| Q3 2021 | $7.7M | $2.8M | +$1.4M | +100% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $6.3M | $1.9M | +$500K | +35.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $5.8M | $1.5M | +$300K | +25% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $5.5M | $1.5M | +$300K | +25% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-22 |
| Q3 2020 | $5.2M | $1.4M | +$500K | +55.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $4.7M | $1.4M | +$600K | +75% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $4.1M | $1.2M | +$500K | +71.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 |
| Q4 2019 | $3.6M | $1.2M | +$600K | +100% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $3M | $900K | +$400K | +80% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 |
| Q2 2019 | $2.6M | $800K | +$300K | +60% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-14 |
| Q1 2019 | $2.3M | $700K | +$200K | +40% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $2.1M | $600K | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-09 | ||
| Q3 2018 | $500K | +$300K | +150% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
| Q2 2018 | $500K | +$300K | +150% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-13 | |
| Q1 2018 | $500K | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 | |||
| Q3 2017 | $200K | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-14 | |||
| Q2 2017 | $200K | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $31M | +$11.3M | +57.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-14 |
| 2023 | $19.7M | +$3.5M | +21.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-14 |
| 2022 | $16.2M | +$7M | +76.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-14 |
| 2021 | $9.2M | +$3.7M | +67.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-12 |
| 2020 | $5.5M | +$1.9M | +52.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-22 |
| 2019 | $3.6M | +$1.5M | +71.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $2.1M | +$1.4M | +200% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-09 |
| 2017 | $700K | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-14 |