| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$139M | -$42.6M | -$18.3M | -75.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-21 |
| Q2 2025 | -$121M | -$38.3M | -$26.3M | -219% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-22 |
| Q1 2025 | -$94.9M | -$36.3M | -$41.6M | -783% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-22 |
| Q4 2024 | -$53.2M | -$22.3M | -$22.4M | -21739% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | -$30.9M | -$24.3M | -$24.2M | -23014% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-21 |
| Q2 2024 | -$6.69M | -$12M | -$12.2M | -6289% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-22 |
| Q1 2024 | $5.51M | $5.32M | +$10.2M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-22 | |
| Q4 2023 | -$4.71M | $103K | +$10.3M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 | |
| Q3 2023 | -$15M | -$105K | +$10.5M | +99% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-22 |
| Q2 2023 | -$25.5M | $194K | +$16.6M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-23 | |
| Q1 2023 | -$42.1M | -$4.9M | -$508K | -11.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-18 |
| Q4 2022 | -$41.6M | -$10.2M | -$18M | -230% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | -$23.6M | -$10.6M | -$14M | -414% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-19 |
| Q2 2022 | -$9.61M | -$16.4M | -$25.2M | -287% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-20 |
| Q1 2022 | $15.6M | -$4.39M | -$21.8M | -125% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-20 |
| Q4 2021 | $37.4M | $7.83M | +$17.2M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | |
| Q3 2021 | $20.2M | $3.38M | +$7.93M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-20 | |
| Q2 2021 | $12.3M | $8.81M | +$22.3M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 | |
| Q1 2021 | -$10M | $17.4M | +$25.5M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-21 | |
| Q4 2020 | -$35.6M | -$9.37M | +$31.6M | +77.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | -$67.2M | -$4.55M | -$25.8M | -121% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-21 |
| Q2 2020 | -$41.5M | -$13.5M | -$8.51M | -170% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-22 |
| Q1 2020 | -$33M | -$8.13M | +$18.7M | +69.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-22 |
| Q4 2019 | -$51.6M | -$41M | -$30.5M | -289% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | -$21.2M | $21.2M | +$28.4M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 | |
| Q2 2019 | -$49.6M | -$5.01M | +$5.97M | +54.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | -$55.6M | -$26.8M | -$15.2M | -130% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | -$40.4M | -$10.6M | -$23.4M | -182% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | -$17M | -$7.21M | -$1.96M | -37.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-18 |
| Q2 2018 | -$15.1M | -$11M | -$17.1M | -279% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-19 |
| Q1 2018 | $2.06M | -$11.7M | -$18.3M | -275% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-19 |
| Q4 2017 | $20.4M | $12.8M | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2020-10-23 | ||
| Q3 2017 | -$5.25M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-22 | |||
| Q2 2017 | $6.15M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 | |||
| Q1 2017 | $6.67M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$53.2M | -$48.5M | -1032% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | -$4.71M | +$36.9M | +88.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | -$41.6M | -$79M | -211% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $37.4M | +$73M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | |
| 2020 | -$35.6M | +$16.1M | +31.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | -$51.6M | -$11.2M | -27.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | -$40.4M | -$60.8M | -298% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $20.4M | -$5.32M | -20.7% | Jan 1, 2017 | Dec 31, 2017 | 8-K | 2020-10-23 |
| 2016 | $25.7M | +$26.4M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 | |
| 2015 | -$733K | +$5.75M | +88.7% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | -$6.49M | -$1.55M | -31.3% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| 2013 | -$4.94M | -$8.74M | -230% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $3.8M | +$22.5M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 | |
| 2011 | -$18.7M | +$5.89M | +24% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | -$24.6M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |