| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $61M | $16.9M | +$4.19M | +32.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-03 |
| Q2 2025 | $56.8M | $15.9M | +$1.76M | +12.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | $55M | $14.9M | +$2.1M | +16.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | $52.9M | $13.2M | +$30.3M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 | |
| Q3 2024 | $22.6M | $12.8M | -$12.7M | -49.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-03 |
| Q2 2024 | $35.3M | $14.2M | -$12.8M | -47.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | $48M | $12.8M | -$12M | -48.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | $60M | -$17.1M | -$43.5M | -165% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $104M | $25.4M | +$1.97M | +8.41% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $102M | $26.9M | +$3.15M | +13.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | $98.4M | $24.8M | +$2.36M | +10.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $96M | $26.4M | +$1.66M | +6.73% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-05 |
| Q3 2022 | $94.4M | $23.4M | +$6.27M | +36.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $88.1M | $23.8M | +$7.95M | +50.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $80.2M | $22.5M | +$6.51M | +40.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $73.7M | $24.7M | +$11M | +80.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-07 |
| Q3 2021 | $62.7M | $17.2M | +$3.02M | +21.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | $59.6M | $15.8M | +$1.5M | +10.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 |
| Q1 2021 | $58.1M | $16M | +$273K | +1.74% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $57.9M | $13.7M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 | ||
| Q3 2020 | $14.2M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |||
| Q2 2020 | $14.3M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 | |||
| Q1 2020 | $15.7M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $52.9M | -$7.13M | -11.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $60M | -$36M | -37.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $96M | +$22.4M | +30.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-05 |
| 2021 | $73.7M | +$15.8M | +27.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-07 |
| 2020 | $57.9M | +$6.56M | +12.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| 2019 | $51.3M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-22 |