| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $76,600,000 | $20,400,000 | -$2,000,000 | -8.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $78,600,000 | $20,000,000 | -$100,000 | -0.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $78,700,000 | $19,400,000 | -$800,000 | -4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $79,500,000 | $16,800,000 | -$2,300,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $81,800,000 | $22,400,000 | +$11,600,000 | +107% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $70,200,000 | $20,100,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 | ||
| Q2 2023 | $20,200,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |||
| Q1 2023 | $19,100,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |||
| Q4 2022 | $10,800,000 | 01 Nov 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $76,600,000 | -$5,200,000 | -6.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $81,800,000 | +$33,400,000 | +69% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $48,400,000 | +$35,100,000 | +264% | 01 Nov 2021 | 31 Oct 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $13,300,000 | 01 Nov 2020 | 31 Oct 2021 | 10-K | 15 Mar 2024 | 2023 | FY |