| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $55M | $12M | -$9M | -42.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $64M | $12.7M | -$2.6M | -17% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $66.6M | $15M | +$1.5M | +11.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $65.1M | $15.3M | +$2.5M | +19.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| Q3 2024 | $62.6M | $21M | +$3.2M | +18% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $59.4M | $15.3M | -$900K | -5.56% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $60.3M | $13.5M | +$3.2M | +31.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $57.1M | $12.8M | +$3.3M | +34.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| Q3 2023 | $53.8M | $17.8M | +$5.3M | +42.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $48.5M | $16.2M | +$8.4M | +108% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $40.1M | $10.3M | +$4.5M | +77.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $35.6M | $9.5M | +$6M | +171% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-08 |
| Q3 2022 | $29.6M | $12.5M | +$10.7M | +594% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $18.9M | $7.8M | +$4.3M | +123% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 |
| Q1 2022 | $14.6M | $5.8M | +$3.6M | +164% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-11 |
| Q4 2021 | $11M | $3.5M | +$2.4M | +218% | Nov 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-09 |
| Q3 2021 | $8.6M | $1.8M | -$800K | -30.8% | Aug 1, 2021 | Oct 31, 2021 | 10-Q | 2022-11-10 |
| Q2 2021 | $9.4M | $3.5M | -$200K | -5.41% | May 1, 2021 | Jul 31, 2021 | 10-Q | 2022-08-12 |
| Q1 2021 | $9.6M | $2.2M | -$2.6M | -54.2% | Feb 1, 2021 | Apr 30, 2021 | 10-Q | 2022-05-13 |
| Q4 2020 | $12.2M | $1.1M | -$2.3M | -67.6% | Nov 1, 2020 | Jan 31, 2021 | 10-K | 2021-04-28 |
| Q3 2020 | $14.5M | $2.6M | -$8M | -75.5% | Aug 1, 2020 | Oct 31, 2020 | 10-Q | 2021-12-10 |
| Q2 2020 | $22.5M | $3.7M | -$23.5M | -86.4% | May 1, 2020 | Jul 31, 2020 | 10-Q | 2021-09-10 |
| Q1 2020 | $46M | $4.8M | -$24.8M | -83.8% | Feb 1, 2020 | Apr 30, 2020 | 10-Q | 2021-06-11 |
| Q4 2019 | $70.8M | $3.4M | -$24.7M | -87.9% | Nov 1, 2019 | Jan 31, 2020 | 10-K | 2021-04-28 |
| Q3 2019 | $95.5M | $10.6M | -$9.1M | -46.2% | Aug 1, 2019 | Oct 31, 2019 | 10-Q | 2020-12-09 |
| Q2 2019 | $105M | $27.2M | +$10.6M | +63.9% | May 1, 2019 | Jul 31, 2019 | 10-Q | 2020-09-08 |
| Q1 2019 | $94M | $29.6M | +$10M | +51% | Feb 1, 2019 | Apr 30, 2019 | 10-Q | 2020-06-05 |
| Q4 2018 | $84M | $28.1M | Nov 1, 2018 | Jan 31, 2019 | 10-K | 2020-03-24 | ||
| Q3 2018 | $19.7M | +$7.1M | +56.3% | Aug 1, 2018 | Oct 31, 2018 | 10-Q | 2019-12-10 | |
| Q2 2018 | $16.6M | +$5M | +43.1% | May 1, 2018 | Jul 31, 2018 | 10-Q | 2019-08-22 | |
| Q1 2018 | $19.6M | Feb 1, 2018 | Apr 30, 2018 | 10-Q | 2019-05-23 | |||
| Q3 2017 | $12.6M | Aug 1, 2017 | Oct 31, 2017 | 10-Q | 2018-12-06 | |||
| Q2 2017 | $11.6M | May 1, 2017 | Jul 31, 2017 | 10-Q | 2018-08-30 | |||
| Q4 2016 | $29M | Nov 1, 2016 | Jan 31, 2017 | 10-K | 2019-03-21 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $65.1M | +$8M | +14% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| 2023 | $57.1M | +$21.5M | +60.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| 2022 | $35.6M | +$24.6M | +224% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-08 |
| 2021 | $11M | -$1.2M | -9.84% | Feb 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-09 |
| 2020 | $12.2M | -$58.6M | -82.8% | Feb 1, 2020 | Jan 31, 2021 | 10-K | 2021-04-28 |
| 2019 | $70.8M | -$13.2M | -15.7% | Feb 1, 2019 | Jan 31, 2020 | 10-K | 2021-04-28 |
| 2018 | $84M | +$34.6M | +70% | Feb 1, 2018 | Jan 31, 2019 | 10-K | 2020-03-24 |
| 2017 | $49.4M | +$20.4M | +70.3% | Feb 1, 2017 | Jan 31, 2018 | 10-K | 2020-03-24 |
| 2016 | $29M | Feb 1, 2016 | Jan 31, 2017 | 10-K | 2019-03-21 |