| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $13.4M | $3.24M | -$219K | -6.34% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-11-06 |
| Q3 2024 | $13.6M | $3.37M | -$320K | -8.67% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $13.9M | $3.35M | -$304K | -8.33% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-29 |
| Q1 2024 | $14.2M | $3.45M | -$1.13M | -24.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-08-29 |
| Q4 2023 | $15.4M | $3.45M | -$1.46M | -29.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-11-06 |
| Q3 2023 | $16.8M | $3.69M | -$3.91M | -51.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $20.7M | $3.65M | -$5.35M | -59.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-29 |
| Q1 2023 | $26.1M | $4.58M | -$4.62M | -50.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-29 |
| Q4 2022 | $30.7M | $4.92M | -$3.51M | -41.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-08-29 |
| Q3 2022 | $34.2M | $7.6M | -$580K | -7.09% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $34.8M | $9M | +$4.62M | +105% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $30.2M | $9.2M | +$4.94M | +116% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $25.2M | $8.42M | +$4.95M | +142% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-31 |
| Q3 2021 | $20.3M | $8.18M | +$5.08M | +164% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-31 |
| Q2 2021 | $15.2M | $4.39M | +$1.45M | +49.3% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-31 |
| Q1 2021 | $13.8M | $4.26M | +$1.49M | +53.8% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-31 |
| Q4 2020 | $12.3M | $3.48M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-31 | ||
| Q3 2020 | $3.1M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2023-03-31 | |||
| Q2 2020 | $2.94M | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2023-03-31 | |||
| Q1 2020 | $2.77M | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2023-03-31 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $13.4M | -$1.97M | -12.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-11-06 |
| 2023 | $15.4M | -$15.3M | -49.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-11-06 |
| 2022 | $30.7M | +$5.48M | +21.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-08-29 |
| 2021 | $25.2M | +$13M | +106% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-31 |
| 2020 | $12.3M | +$6.57M | +115% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-31 |
| 2019 | $5.71M | +$3.6M | +171% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $2.11M | Jan 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-05-13 |