| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $21.4M | $1.91M | -$467K | -19.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $21.9M | $2.24M | -$303K | -11.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $22.2M | $5.99M | -$801K | -11.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $23M | $11.3M | +$3.46M | +44.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 |
| Q3 2024 | $19.5M | $2.38M | -$6.86M | -74.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $26.4M | $2.54M | -$8.59M | -77.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $35M | $6.79M | -$5.94M | -46.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $40.9M | $7.8M | -$5.04M | -39.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 |
| Q3 2023 | $45.9M | $9.24M | -$4.79M | -34.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $50.7M | $11.1M | -$5.63M | -33.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $56.3M | $12.7M | -$4.2M | -24.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $60.5M | $12.8M | -$4.64M | -26.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 |
| Q3 2022 | $65.2M | $14M | -$4.15M | -22.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $69.3M | $16.8M | -$2.83M | -14.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 |
| Q1 2022 | $72.2M | $16.9M | -$3.93M | -18.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $76.1M | $17.5M | -$4.22M | -19.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 |
| Q3 2021 | $80.3M | $18.2M | -$4.13M | -18.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $84.4M | $19.6M | -$4.15M | -17.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $88.6M | $20.9M | -$4.74M | -18.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $93.3M | $21.7M | -$6.46M | -23% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $99.8M | $22.3M | -$5.82M | -20.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $106M | $23.7M | -$4.36M | -15.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $110M | $25.6M | -$2.47M | -8.79% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $112M | $28.1M | +$21K | +0.08% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 |
| Q3 2019 | $112M | $28.1M | +$71K | +0.25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $112M | $28.1M | +$1.04M | +3.85% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $111M | $28.1M | +$3.67M | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $108M | $28.1M | +$3.24M | +13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $104M | $28.1M | +$3.95M | +16.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $100M | $27.1M | +$9.83M | +57% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $90.6M | $24.4M | +$9.43M | +63% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $81.2M | $24.9M | +$9.72M | +64.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $71.5M | $24.1M | +$8.88M | +58.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $62.6M | $17.2M | +$906K | +5.55% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $61.7M | $15M | -$516K | -3.34% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $62.2M | $15.2M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | ||
| Q3 2016 | $15.2M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | |||
| Q2 2016 | $16.3M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | |||
| Q1 2016 | $15.5M | 01 Jan 2016 | 31 Mar 2016 | 8-K | 27 Oct 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $23M | -$17.9M | -43.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 |
| 2023 | $40.9M | -$19.7M | -32.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 |
| 2022 | $60.5M | -$15.5M | -20.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 |
| 2021 | $76.1M | -$17.2M | -18.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 |
| 2020 | $93.3M | -$19.1M | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $112M | +$4.8M | +4.46% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 |
| 2018 | $108M | +$26.4M | +32.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $81.2M | +$19M | +30.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $62.2M | -$2.37M | -3.67% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 |
| 2015 | $64.6M | +$29.5M | +84% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $35.1M | 01 Jan 2014 | 31 Dec 2014 | 8-K | 27 Oct 2017 |