| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $31.1M | $5.42M | +$2.12M | +64.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $29M | $4.31M | +$1.3M | +43.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $27.7M | $15.3M | +$25.7M | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-21 | |
| Q4 2023 | $2.01M | $6.04M | +$6.6M | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-08 | |
| Q3 2023 | -$4.58M | $3.3M | +$8.4M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 | |
| Q2 2023 | -$13M | $3.01M | +$4.75M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 | |
| Q1 2023 | -$17.7M | -$10.3M | -$2.4M | -30.3% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-21 |
| Q4 2022 | -$15.3M | -$563K | -$310K | -123% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
| Q3 2022 | -$15M | -$5.1M | -$4.25M | -498% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$10.8M | -$1.75M | -$1.85M | -1832% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$8.93M | -$7.92M | -$7.45M | -1575% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-21 |
| Q4 2021 | -$1.48M | -$253K | -$440K | -235% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | -$1.04M | -$853K | -$1.05M | -535% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $11K | $101K | -$1.06M | -91.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $1.07M | -$473K | -$2.73M | -121% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-25 |
| Q4 2020 | $3.8M | $187K | -$852K | -82% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
| Q3 2020 | $4.65M | $196K | -$905K | -82.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $5.56M | $1.16M | -$490K | -29.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $6.05M | $2.26M | +$333K | +17.3% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-27 |
| Q4 2019 | $5.71M | $1.04M | +$351K | +51% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $5.36M | $1.1M | +$94K | +9.34% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $5.27M | $1.65M | +$45K | +2.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $5.22M | $1.92M | +$837K | +77.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-21 |
| Q4 2018 | $4.39M | $688K | +$56K | +8.86% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-06 |
| Q3 2018 | $4.33M | $1.01M | +$807K | +404% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $3.52M | $1.61M | +$100K | +6.64% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $3.42M | $1.09M | +$1.85M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-05-15 | |
| Q4 2017 | $1.57M | $632K | +$1.72M | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-05 | |
| Q3 2017 | -$145K | $200K | +$949K | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 | |
| Q2 2017 | -$1.09M | $1.51M | +$2.41M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 | |
| Q1 2017 | -$3.51M | -$767K | -$103K | -15.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-24 |
| Q4 2016 | -$3.41M | -$1.08M | +$10K | +0.91% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-07 |
| Q3 2016 | -$3.42M | -$749K | -$416K | -125% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$3M | -$908K | -$2.23M | -169% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | -$770K | -$664K | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-05-25 | ||
| Q4 2015 | -$1.09M | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-06 | |||
| Q3 2015 | -$333K | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 | |||
| Q2 2015 | $1.32M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-11 |