| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $64.9M | $19.2M | +$1.64M | +9.34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 |
| Q2 2025 | $63.3M | $17.9M | +$103K | +0.58% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 |
| Q1 2025 | $63.2M | $16.5M | -$6.66M | -28.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | $69.8M | $11.4M | -$5.98M | -34.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 |
| Q3 2024 | $75.8M | $17.5M | +$229K | +1.32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 |
| Q2 2024 | $75.6M | $17.8M | -$7.04M | -28.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 |
| Q1 2024 | $82.6M | $23.1M | +$1.35M | +6.18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 |
| Q4 2023 | $81.3M | $17.4M | -$8.6M | -33.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 |
| Q3 2023 | $89.9M | $17.3M | -$8.31M | -32.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $98.2M | $24.8M | -$608K | -2.39% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 |
| Q1 2023 | $98.8M | $21.8M | -$2.41M | -9.97% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 |
| Q4 2022 | $101M | $26M | -$613K | -2.31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 |
| Q3 2022 | $102M | $25.6M | -$6.65M | -20.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | $108M | $25.4M | -$3.62M | -12.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | $112M | $24.2M | +$14.1M | +139% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 22 May 2023 |
| Q4 2021 | $98M | $26.6M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | ||
| Q3 2021 | $32.3M | +$23M | +250% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | |
| Q2 2021 | $29.1M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | |||
| Q1 2021 | $10.1M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | |||
| Q3 2020 | $9.21M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 16 Dec 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $69.8M | -$11.4M | -14.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 |
| 2023 | $81.3M | -$19.9M | -19.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 |
| 2022 | $101M | +$3.17M | +3.24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 |
| 2021 | $98M | +$61.3M | +167% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 |
| 2020 | $36.7M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 |