| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $72.4M | $16M | -$6.48M | -28.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $78.9M | $18.7M | -$3.73M | -16.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $82.6M | $19M | +$5.65M | +42.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $77M | $18.7M | +$4.54M | +32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $72.5M | $22.5M | +$7.3M | +48% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $65.2M | $22.4M | +$7.19M | +47.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $58M | $13.3M | +$1.82M | +15.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $56.1M | $14.2M | +$2.18M | +18.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $54M | $15.2M | +$1.43M | +10.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $52.5M | $15.2M | +$9.49M | +166% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $43M | $11.5M | +$3.38M | +41.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $39.7M | $12M | +$6.76M | +128% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $32.9M | $13.8M | +$4.63M | +50.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $28.3M | $5.73M | +$1.89M | +49.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $26.4M | $8.12M | +$2.74M | +51.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $23.6M | $5.26M | -$4.24M | -44.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $27.9M | $9.17M | -$6.85M | -42.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $34.7M | $3.84M | -$8.05M | -67.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $42.8M | $5.38M | +$291K | +5.72% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $42.5M | $9.5M | +$12.3M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | |
| Q3 2020 | $30.2M | $16M | +$31.5M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | |
| Q2 2020 | -$1.3M | $11.9M | +$65.4M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | |
| Q1 2020 | -$66.7M | $5.08M | +$3.2M | +170% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | -$69.9M | -$2.82M | -$4.66M | -253% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | -$65.2M | -$15.5M | -$19.6M | -472% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | -$45.6M | -$53.5M | -$62.5M | -693% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $16.9M | $1.89M | -$3.47M | -64.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $20.4M | $1.84M | 30 Sep 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | ||
| Q3 2018 | $4.15M | 30 Jun 2018 | 28 Sep 2018 | 10-K | 10 Mar 2020 | |||
| Q2 2018 | $9.02M | 31 Mar 2018 | 29 Jun 2018 | 10-K | 10 Mar 2020 | |||
| Q1 2018 | $5.35M | 30 Dec 2017 | 30 Mar 2018 | 10-K | 10 Mar 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $77M | +$20.8M | +37.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $56.1M | +$16.5M | +41.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $39.7M | +$16M | +67.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | $23.6M | -$18.9M | -44.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $42.5M | +$112M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | |
| 2019 | -$69.9M | -$90.3M | -443% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $20.4M | -$1.1M | -5.11% | 30 Dec 2017 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $21.5M | 31 Dec 2016 | 29 Dec 2017 | 10-K | 10 Mar 2020 |