| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $35.8M | $6.71M | +$2.95M | +78.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-13 |
| Q2 2025 | $32.8M | $15.1M | +$8.56M | +130% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-14 |
| Q1 2025 | $24.2M | $6.52M | -$1.51M | -18.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-15 |
| Q4 2024 | $25.7M | $7.4M | -$1.69M | -18.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 |
| Q3 2024 | $27.4M | $3.76M | -$7.42M | -66.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-13 |
| Q2 2024 | $34.9M | $6.57M | -$3.87M | -37.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-14 |
| Q1 2024 | $38.7M | $8.03M | -$1.71M | -17.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-15 |
| Q4 2023 | $40.4M | $9.09M | -$795K | -8.04% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 |
| Q3 2023 | $41.2M | $11.2M | +$2.02M | +22.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | $39.2M | $10.4M | -$906K | -7.99% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-14 |
| Q1 2023 | $40.1M | $9.73M | -$2.17M | -18.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | $42.3M | $9.89M | +$270K | +2.81% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-29 |
| Q3 2022 | $42M | $9.16M | +$546K | +6.35% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | $41.5M | $11.3M | +$4.02M | +54.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-11 |
| Q1 2022 | $37.5M | $11.9M | +$6.03M | +103% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-12 |
| Q4 2021 | $31.4M | $9.62M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-31 | ||
| Q3 2021 | $8.61M | +$6.44M | +297% | Jul 1, 2021 | Sep 30, 2021 | 10-Q/A | 2023-03-31 | |
| Q2 2021 | $7.32M | +$5.78M | +374% | Apr 1, 2021 | Jun 30, 2021 | 10-Q/A | 2023-03-31 | |
| Q1 2021 | $5.87M | Jan 1, 2021 | Mar 31, 2021 | 10-Q/A | 2023-03-31 | |||
| Q3 2020 | $2.17M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |||
| Q2 2020 | $1.55M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $25.7M | -$14.7M | -36.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 |
| 2023 | $40.4M | -$1.85M | -4.38% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 |
| 2022 | $42.3M | +$10.9M | +34.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-29 |
| 2021 | $31.4M | +$22.5M | +253% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-31 |
| 2020 | $8.9M | Jan 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-03-31 |