| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $28.1M | $9.93M | -$9.01M | -47.6% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | $37.1M | $7.52M | +$9.73M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-29 | |
| Q1 2025 | $27.4M | $11.1M | +$6.5M | +142% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $20.9M | -$446K | -$7.19M | -107% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $28.1M | $18.9M | +$10.1M | +115% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 |
| Q2 2024 | $17.9M | -$2.21M | -$2.59M | -690% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-29 |
| Q1 2024 | $20.5M | $4.58M | -$7.07M | -60.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $27.6M | $6.74M | -$5.12M | -43.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $32.7M | $8.81M | +$2.35M | +36.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $30.4M | $375K | -$14.6M | -97.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $44.9M | $11.7M | +$2.38M | +25.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $42.6M | $11.9M | +$2.66M | +29% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $39.9M | $6.47M | -$2.36M | -26.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $42.2M | $14.9M | +$6.05M | +68.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $36.2M | $9.28M | -$1.6M | -14.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $37.8M | $9.2M | -$9.69M | -51.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $47.5M | $8.82M | +$1.73M | +24.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $45.8M | $8.89M | +$2.14M | +31.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $43.6M | $10.9M | -$1.49M | -12.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $45.1M | $18.9M | +$13.2M | +234% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $31.9M | $7.1M | -$1.85M | -20.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $33.7M | $6.76M | +$1.11M | +19.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $32.6M | $12.4M | +$7.84M | +173% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $24.8M | $5.65M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 | ||
| Q3 2019 | $8.94M | +$409K | +4.79% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |
| Q2 2019 | $5.65M | -$411K | -6.78% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 | |
| Q1 2019 | $4.53M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 | |||
| Q3 2018 | $8.53M | +$4.29M | +101% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 | |
| Q2 2018 | $6.06M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 | |||
| Q3 2017 | $4.24M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $20.9M | -$6.71M | -24.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $27.6M | -$15M | -35.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $42.6M | +$4.76M | +12.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $37.8M | -$7.31M | -16.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $45.1M | +$20.3M | +82.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $24.8M | -$480K | -1.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $25.3M | +$4.55M | +22% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $20.7M | +$4.19M | +25.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $16.5M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-05 |