| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $31.1 M | $8.55 M | +$772 K | +9.93% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $30.3 M | $5.43 M | +$1.16 M | +27.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-06 |
| Q3 2023 | $29.1 M | $8.63 M | +$6.2 M | +255% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $22.9 M | $8.47 M | +$5.49 M | +184% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $17.5 M | $7.77 M | +$7.04 M | +956% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $10.4 M | $4.27 M | +$8.36 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-06 | |
| Q3 2022 | $2.06 M | $2.43 M | +$5.67 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 | |
| Q2 2022 | -$3.61 M | $2.98 M | +$6.78 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 | |
| Q1 2022 | -$10.4 M | $736 K | +$1.76 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 | |
| Q4 2021 | -$12.1 M | -$4.09 M | +$451 K | +9.94% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-06 |
| Q3 2021 | -$12.6 M | -$3.23 M | -$681 K | -26.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | -$11.9 M | -$3.8 M | -$1.96 M | -106% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | -$9.96 M | -$1.02 M | -$2.48 M | -170% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$7.48 M | -$4.54 M | -$4.69 M | -3009% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-07 |
| Q3 2020 | -$2.79 M | -$2.55 M | -$2.07 M | -430% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | -$718 K | -$1.85 M | -$1.91 M | -2938% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $1.19 M | $1.45 M | +$1.58 M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 | |
| Q4 2019 | -$389 K | $156 K | -$548 K | -77.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-08 |
| Q3 2019 | $159 K | -$482 K | -$581 K | -587% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
| Q2 2019 | $740 K | $65 K | +$876 K | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 | |
| Q1 2019 | -$136 K | -$128 K | -$1.11 M | -113% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $970 K | $704 K | +$383 K | +119% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 |
| Q3 2018 | $587 K | $99 K | -$523 K | -84.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $1.11 M | -$811 K | -$1.76 M | -185% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
| Q1 2018 | $2.87 M | $978 K | +$509 K | +109% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | $2.36 M | $321 K | +$1.06 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 | |
| Q3 2017 | $1.3 M | $622 K | +$809 K | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 | |
| Q2 2017 | $494 K | $950 K | +$1.56 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 | |
| Q1 2017 | -$1.06 M | $469 K | -$176 K | -27.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
| Q4 2016 | -$885 K | -$738 K | +$42 K | +5.39% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-12 |
| Q3 2016 | -$927 K | -$187 K | -$83 K | -79.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | -$844 K | -$605 K | -$1.01 M | -250% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $163 K | $645 K | +$1.69 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |
| Q4 2015 | -$1.52 M | -$780 K | +$26 K | +3.23% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-13 |
| Q3 2015 | -$1.55 M | -$104 K | +$840 K | +89% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | -$2.39 M | $402 K | +$328 K | +443% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | -$2.72 M | -$1.04 M | -$1 M | -2639% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | -$1.71 M | -$806 K | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-09 | ||
| Q3 2014 | -$944 K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q2 2014 | $74 K | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 | |||
| Q1 2014 | -$38 K | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |