| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $85.8M | $21.5M | +$9.07M | +72.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $76.8M | $24.4M | +$3.67M | +17.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $73.1M | $24.2M | +$5.65M | +30.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $67.5M | $15.8M | +$1.99M | +14.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | $65.5M | $12.5M | -$5.73M | -31.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $71.2M | $20.7M | +$5.5M | +36.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $65.7M | $18.5M | +$3.51M | +23.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $62.2M | $13.8M | +$10.5M | +317% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $51.7M | $18.2M | +$6.93M | +61.6% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-03-03 |
| Q2 2023 | $44.8M | $15.2M | +$6.35M | +71.8% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-03-03 |
| Q1 2023 | $38.4M | $15M | +$15.1M | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-03-03 | |
| Q4 2022 | $23.3M | $3.31M | +$3.49M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 | |
| Q3 2022 | $19.8M | $11.3M | +$2.19M | +24.2% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-29 |
| Q2 2022 | $17.7M | $8.84M | -$2.82M | -24.2% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-29 |
| Q1 2022 | $20.5M | -$58K | -$11.9M | -100% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-29 |
| Q4 2021 | $32.3M | -$188K | -$1.35M | -116% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $33.7M | $9.07M | +$4.24M | +87.8% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-01 |
| Q2 2021 | $29.5M | $11.7M | +$12.7M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-01 | |
| Q1 2021 | $16.7M | $11.8M | +$8.38M | +244% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-01 |
| Q4 2020 | $8.35M | $1.16M | +$17K | +1.49% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $8.33M | $4.83M | +$1.76M | +57.3% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-01 |
| Q2 2020 | $6.57M | -$1.07M | -$3.43M | -146% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-01 |
| Q1 2020 | $10M | $3.43M | +$321K | +10.3% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-01 |
| Q4 2019 | $9.68M | $1.14M | +$1.85M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 | |
| Q3 2019 | $7.83M | $3.07M | +$3.66M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 | |
| Q2 2019 | $4.17M | $2.35M | +$2.67M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 | |
| Q1 2019 | $1.5M | $3.11M | +$4.96M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 | |
| Q4 2018 | -$3.45M | -$703K | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-10 | ||
| Q3 2018 | -$587K | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-10 | |||
| Q2 2018 | -$317K | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-10 | |||
| Q1 2018 | -$1.85M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $67.5M | +$5.27M | +8.48% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $62.2M | +$38.8M | +166% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $23.3M | -$9M | -27.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $32.3M | +$24M | +287% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $8.35M | -$1.33M | -13.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $9.68M | +$13.1M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | |
| 2018 | -$3.45M | +$7.55M | +68.6% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | -$11M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-10 |