| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $21.5M | $6.78M | -$1.21M | -15.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $22.7M | $5.85M | +$3.79M | +184% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $18.9M | -$2.96M | +$842K | +22.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
| Q4 2023 | $18M | $11.8M | +$3.95M | +50.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
| Q3 2023 | $14.1M | $7.99M | +$9.61M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 | |
| Q2 2023 | $4.48M | $2.06M | +$6.15M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 | |
| Q1 2023 | -$1.66M | -$3.81M | +$11.1M | +74.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | -$12.8M | $7.85M | +$4.09M | +108% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | -$16.8M | -$1.62M | -$253K | -18.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$16.6M | -$4.09M | -$4.01M | -5278% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | -$12.6M | -$14.9M | -$10.8M | -265% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | -$1.76M | $3.77M | -$3.23M | -46.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $1.46M | -$1.37M | -$3.16M | -176% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $4.63M | -$76K | +$7.89M | +99% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | -$3.26M | -$4.08M | +$367K | +8.25% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | -$3.63M | $6.99M | +$942K | +15.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-23 |
| Q3 2020 | -$4.57M | $1.79M | -$1.41M | -44% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$3.16M | -$7.96M | -$11M | -361% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | $7.85M | -$4.45M | -$2.65M | -147% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | $10.5M | $6.05M | +$3.91M | +183% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $6.59M | $3.2M | +$1.83M | +134% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
| Q2 2019 | $4.75M | $3.05M | +$1.74M | +132% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
| Q1 2019 | $3.02M | -$1.8M | +$25K | +1.37% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
| Q4 2018 | $2.99M | $2.14M | -$2.79M | -56.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $5.78M | $1.37M | +$112K | +8.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | $5.67M | $1.31M | +$581K | +79.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | $5.09M | -$1.83M | +$1.11M | +37.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | $3.98M | $4.93M | +$1.64M | +49.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $2.35M | $1.26M | +$284K | +29.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $2.06M | $730K | -$1.06M | -59.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $3.13M | -$2.93M | -$1.15M | -64.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $4.27M | $3.29M | +$47K | +1.45% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
| Q3 2016 | $4.23M | $974K | -$488K | -33.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $4.71M | $1.79M | +$1.56M | +686% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $3.15M | -$1.79M | -$302K | -20.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
| Q4 2015 | $3.45M | $3.25M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 | ||
| Q3 2015 | $1.46M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 | |||
| Q2 2015 | $228K | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 | |||
| Q1 2015 | -$1.48M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |