| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $110M | $38.6M | +$7.98M | +26.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $102M | $31.8M | +$4.7M | +17.4% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-23 |
| Q4 2023 | $97M | $9.22M | -$6.38M | -40.9% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $103M | $30.1M | +$5.72M | +23.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-02-01 |
| Q2 2023 | $97.6M | $30.6M | +$1.17M | +3.97% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $96.4M | $27.1M | +$8.62M | +46.7% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-23 |
| Q4 2022 | $87.8M | $15.6M | +$6.29M | +67.6% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $81.5M | $24.3M | +$6.16M | +33.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2024-02-01 |
| Q2 2022 | $75.4M | $29.4M | +$8.98M | +43.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2024-02-01 |
| Q1 2022 | $66.4M | $18.4M | +$8.09M | +78.1% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2022-05-18 |
| Q4 2021 | $58.3M | $9.31M | +$7.45M | +401% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $50.8M | $18.2M | +$2.14M | +13.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2023-02-02 |
| Q2 2021 | $48.7M | $20.5M | +$8.61M | +72.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2023-02-02 |
| Q1 2021 | $40.1M | $10.4M | -$4.24M | -29.1% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2022-05-18 |
| Q4 2020 | $44.3M | $1.86M | -$5.44M | -74.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-05-18 |
| Q3 2020 | $49.8M | $16M | +$7.23M | +82.2% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-05-18 |
| Q2 2020 | $42.6M | $11.9M | -$3.35M | -22% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-05-18 |
| Q1 2020 | $45.9M | $14.6M | +$900K | +6.57% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2021-05-20 |
| Q4 2019 | $45M | $7.3M | +$2.3M | +46% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-05-20 |
| Q3 2019 | $42.7M | $8.8M | -$6.4M | -42.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-05-20 |
| Q2 2019 | $49.1M | $15.2M | +$3.5M | +29.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-05-20 |
| Q1 2019 | $45.6M | $13.7M | +$7.4M | +117% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-05-20 |
| Q4 2018 | $38.2M | $5M | +$39M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-05-20 | |
| Q3 2018 | -$800K | $15.2M | +$7.9M | +108% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-05-20 |
| Q2 2018 | -$8.7M | $11.7M | +$3.2M | +37.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-05-20 |
| Q1 2018 | -$11.9M | $6.3M | +$3.5M | +125% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-05-22 |
| Q4 2017 | -$15.4M | -$34M | -$34.4M | -8600% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-05-22 |
| Q3 2017 | $19M | $7.3M | +$3.5M | +92.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-05-22 |
| Q2 2017 | $15.5M | $8.5M | +$4.4M | +107% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-05-22 |
| Q1 2017 | $11.1M | $2.8M | +$1M | +55.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-05-30 |
| Q4 2016 | $10.1M | $400K | -$1.6M | -80% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-05-30 |
| Q3 2016 | $11.7M | $3.8M | -$9.2M | -70.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-05-30 |
| Q2 2016 | $20.9M | $4.1M | -$4.6M | -52.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-05-30 |
| Q1 2016 | $25.5M | $1.8M | $0 | 0% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-06-14 |
| Q4 2015 | $25.5M | $2M | $0 | 0% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-06-14 |
| Q3 2015 | $25.5M | $13M | $0 | 0% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-06-14 |
| Q2 2015 | $25.5M | $8.7M | $0 | 0% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-06-14 |
| Q1 2015 | $25.5M | $1.8M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-06-08 | ||
| Q4 2014 | $2M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-06-08 | |||
| Q3 2014 | $13M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-06-08 | |||
| Q2 2014 | $8.7M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-06-08 |