| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $14.9M | $3.8M | +$700K | +22.6% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $14.2M | $3.9M | +$1M | +34.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | $13.2M | $3.8M | +$1M | +35.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $12.2M | $3.4M | +$1M | +41.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $11.2M | $3.1M | +$1M | +47.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $10.2M | $2.9M | +$1.1M | +61.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | $9.1M | $2.8M | +$1.1M | +64.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $8M | $2.4M | +$1.2M | +100% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $6.8M | $2.1M | +$700K | +50% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $6.1M | $1.8M | +$1.2M | +200% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $4.9M | $1.7M | +$1M | +143% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $3.9M | $1.2M | +$700K | +140% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $3.2M | $1.4M | +$800K | +133% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $2.4M | $600K | $0 | 0% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $2.4M | $700K | +$100K | +16.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $2.3M | $500K | -$200K | -28.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $2.5M | $600K | +$100K | +20% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $2.4M | $600K | +$100K | +20% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $2.3M | $600K | +$100K | +20% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $2.2M | $700K | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | ||
| Q3 2020 | $500K | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 | |||
| Q2 2020 | $500K | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 | |||
| Q1 2020 | $500K | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-26 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $12.2M | +$4.2M | +52.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $8M | +$4.1M | +105% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $3.9M | +$1.6M | +69.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $2.3M | +$100K | +4.55% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $2.2M | +$600K | +37.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $1.6M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-03 |