| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $26.4M | $8.31M | -$3.09M | -27.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $29.5M | $11.4M | -$1.75M | -13.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $31.3M | $531K | -$676K | -56% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $31.9M | $6.2M | -$7.72M | -55.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | $39.6M | $11.4M | +$2.8M | +32.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $36.8M | $13.1M | +$4.62M | +54.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $32.2M | $1.21M | -$4.47M | -78.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $36.7M | $13.9M | +$3.2M | +29.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $33.5M | $8.6M | -$489K | -5.38% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $34M | $8.5M | -$1.1M | -11.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $35.1M | $5.68M | +$5.59M | +6008% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $29.5M | $10.7M | -$2.52M | -19% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $32M | $9.09M | -$2.9M | -24.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $34.9M | $9.59M | +$830K | +9.48% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $34.1M | $93K | -$1.46M | -94% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $35.5M | $13.2M | +$2.38M | +21.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $33.2M | $12M | +$6.99M | +140% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $26.2M | $8.76M | +$5.19M | +146% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $21M | $1.55M | +$2.57M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 | |
| Q4 2019 | $18.4M | $10.9M | +$6.72M | +162% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $11.7M | $5M | +$5.2M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |
| Q2 2019 | $6.49M | $3.57M | +$4.45M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 | |
| Q1 2019 | $2.04M | -$1.02M | +$3.09M | +75.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | -$1.05M | $4.14M | -$49.9M | -92.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $48.8M | -$197K | +$13.1M | +98.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $35.8M | -$882K | +$636K | +41.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $35.1M | -$4.11M | -$3.24M | -372% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $38.4M | $54M | +$48.8M | +928% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | -$10.4M | -$13.3M | -$21.6M | -258% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $11.2M | -$1.52M | +$4.02M | +72.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $7.22M | -$871K | -$2.17M | -167% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $9.39M | $5.25M | +$8.99M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | |
| Q3 2016 | $405K | $8.38M | +$6.41M | +325% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | -$6M | -$5.54M | -$6.12M | -1048% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $123K | $1.3M | -$116K | -8.18% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $239K | -$3.73M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $1.97M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | |||
| Q2 2015 | $584K | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-12 | |||
| Q1 2015 | $1.42M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-12 |