| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $14.9M | $14.9M | +$8.68M | +140% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $6.17M | $12.3M | +$7.77M | +171% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | -$1.6M | $8.9M | +$10.1M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | |
| Q4 2024 | -$11.7M | -$21.2M | -$27.8M | -423% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| Q3 2024 | $16.1M | $6.19M | -$2.95M | -32.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $19.1M | $4.54M | +$2.88M | +173% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $16.2M | -$1.16M | -$19.9M | -106% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $36.1M | $6.57M | -$15.3M | -70% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $51.4M | $9.13M | -$11.8M | -56.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $63.2M | $1.66M | -$21.3M | -92.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $84.5M | $18.7M | -$1.68M | -8.24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $86.2M | $21.9M | -$1.44M | -6.18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| Q3 2022 | $87.6M | $20.9M | -$63K | -0.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $87.7M | $23M | -$3.73M | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $91.4M | $20.4M | -$641K | -3.05% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $92M | $23.3M | +$2.68M | +13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $89.4M | $21M | +$5.9M | +39.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $83.5M | $26.7M | +$11.6M | +76.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $71.9M | $21M | +$14.3M | +211% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $57.6M | $20.7M | +$7.11M | +52.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 |
| Q3 2020 | $50.5M | $15.1M | +$869K | +6.11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $49.6M | $15.1M | +$3.07M | +25.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $46.6M | $6.77M | -$8.15M | -54.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $54.7M | $13.5M | -$1.32M | -8.87% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $56M | $14.2M | +$3.39M | +31.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 |
| Q2 2019 | $52.6M | $12M | +$26.8M | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | |
| Q1 2019 | $25.9M | $14.9M | +$3.14M | +26.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 |
| Q4 2018 | $22.7M | $14.9M | +$11.2M | +304% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $11.5M | $10.8M | +$9.31M | +615% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 01 Mar 2021 |
| Q2 2018 | $2.23M | -$14.7M | -$24M | -259% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 01 Mar 2021 |
| Q1 2018 | $26.2M | $11.8M | +$1.49M | +14.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 01 Mar 2021 |
| Q4 2017 | $24.8M | $3.68M | -$6.32M | -63.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $31.1M | $1.51M | -$6.98M | -82.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 02 Mar 2020 |
| Q2 2017 | $38.1M | $9.27M | +$1.04M | +12.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 02 Mar 2020 |
| Q1 2017 | $37M | $10.3M | +$1.98M | +23.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 02 Mar 2020 |
| Q4 2016 | $35M | $9.99M | +$2.08M | +26.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 02 Mar 2020 |
| Q3 2016 | $33M | $8.5M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 29 Mar 2019 | ||
| Q2 2016 | $8.23M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 29 Mar 2019 | |||
| Q1 2016 | $8.31M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 29 Mar 2019 | |||
| Q4 2015 | $7.91M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 29 Mar 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$11.7M | -$47.7M | -132% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| 2023 | $36.1M | -$50.1M | -58.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| 2022 | $86.2M | -$5.88M | -6.38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| 2021 | $92M | +$34.4M | +59.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $57.6M | +$2.89M | +5.27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $54.7M | +$32M | +141% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $22.7M | -$8.34M | -26.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $31.1M | -$1.88M | -5.71% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 02 Mar 2020 |
| 2016 | $33M | 01 Oct 2015 | 30 Sep 2016 | 10-K | 29 Mar 2019 |