| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $62.4M | $14.2M | -$4.9M | -25.7% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-13 |
| Q2 2024 | $67.3M | $15.1M | -$12.3M | -44.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $79.6M | $16M | -$11.7M | -42.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $91.3M | $17.1M | -$6.1M | -26.3% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-31 |
| Q3 2023 | $97.4M | $19.1M | +$400K | +2.14% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-13 |
| Q2 2023 | $97M | $27.4M | +$12.6M | +85.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $84.4M | $27.7M | +$17.6M | +174% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $66.8M | $23.2M | +$13.5M | +139% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-31 |
| Q3 2022 | $53.3M | $18.7M | +$9M | +92.8% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-13 |
| Q2 2022 | $44.3M | $14.8M | +$5.4M | +57.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $38.9M | $10.1M | +$500K | +5.21% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $38.4M | $9.7M | -$3.9M | -28.7% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | $42.3M | $9.7M | -$5M | -34% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-16 |
| Q2 2021 | $47.3M | $9.4M | -$6M | -39% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $53.3M | $9.6M | -$7.5M | -43.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $60.8M | $13.6M | -$3.8M | -21.8% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $64.6M | $14.7M | -$3.4M | -18.8% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-17 |
| Q2 2020 | $68M | $15.4M | -$3M | -16.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $71M | $17.1M | -$1.8M | -9.52% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $72.8M | $17.4M | +$300K | +1.75% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $72.5M | $18.1M | -$2.22M | -10.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-17 |
| Q2 2019 | $74.7M | $18.4M | -$9.1M | -33.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $83.8M | $18.9M | -$6.17M | -24.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $90M | $17.1M | -$7.81M | -31.4% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-06 |
| Q3 2018 | $97.8M | $20.3M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-18 | ||
| Q2 2018 | $27.5M | +$2.58M | +10.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 | |
| Q1 2018 | $25.1M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | |||
| Q4 2017 | $24.9M | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-07 | |||
| Q2 2017 | $24.9M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |