| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $122M | $47.6M | -$5.42M | -10.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $128M | $14.5M | -$1.72M | -10.6% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-23 |
| Q4 2023 | $129M | $26.9M | +$7.78M | +40.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-05-23 |
| Q3 2023 | $122M | $33.3M | +$21.6M | +184% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-05-23 |
| Q2 2023 | $100M | $53M | +$38.5M | +266% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $61.5M | $16.2M | +$14.7M | +944% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-23 |
| Q4 2022 | $46.8M | $19.1M | +$12.9M | +207% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-05-23 |
| Q3 2022 | $33.9M | $11.7M | +$5.99M | +105% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-05-23 |
| Q2 2022 | $28M | $14.5M | +$6.19M | +74.8% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-05-23 |
| Q1 2022 | $21.8M | $1.56M | +$1.58M | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-23 | |
| Q4 2021 | $20.2M | $6.21M | +$1.92M | +44.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-05-23 |
| Q3 2021 | $18.3M | $5.72M | +$5.28M | +1181% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2024-05-23 |
| Q2 2021 | $13M | $8.28M | +$6.76M | +447% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2024-05-23 |
| Q1 2021 | $6.23M | -$24K | +$317K | +93% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-25 |
| Q4 2020 | $5.92M | $4.3M | -$3.71M | -46.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-05-25 |
| Q3 2020 | $9.62M | $447K | -$6.07M | -93.1% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2023-05-25 |
| Q2 2020 | $15.7M | $1.51M | -$2.19M | -59.2% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2023-05-25 |
| Q1 2020 | $17.9M | -$341K | +$17.6M | +98.1% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-26 |
| Q4 2019 | $311K | $8M | -$1.67M | -17.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-05-26 |
| Q3 2019 | $1.98M | $6.52M | +$2.6M | +66.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2022-05-26 |
| Q2 2019 | -$621K | $3.71M | +$2.46M | +197% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2022-05-26 |
| Q1 2019 | -$3.08M | -$17.9M | -$18.6M | -2696% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-27 |
| Q4 2018 | $15.5M | $9.67M | -$11.8M | -55% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-05-27 |
| Q3 2018 | $27.3M | $3.92M | -$1.95M | -33.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2021-05-27 |
| Q2 2018 | $29.3M | $1.25M | -$2.72M | -68.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2021-05-27 |
| Q1 2018 | $32M | $690K | -$1.47M | -68.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2021-05-27 |
| Q4 2017 | $33.5M | $21.5M | +$14.9M | +225% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $18.6M | $5.87M | +$8.24M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 | |
| Q2 2017 | $10.4M | $3.97M | +$6.69M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 | |
| Q1 2017 | $3.67M | $2.16M | -$1.64M | -43.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $5.31M | $6.6M | +$4.17M | +172% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $1.14M | -$2.38M | -$1.63M | -218% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $2.77M | -$2.72M | -$4.08M | -299% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $6.85M | $3.8M | +$2.49M | +189% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $4.36M | $2.43M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-15 | ||
| Q3 2015 | -$748K | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-15 | |||
| Q2 2015 | $1.36M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-15 | |||
| Q1 2015 | $1.32M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-15 |