| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $79.9M | +$11.3M | +16.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-23 | |
| Q2 2025 | $78.4M | +$23.1M | +41.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-24 | |
| Q1 2025 | $69.4M | +$37.2M | +116% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-24 | |
| Q3 2024 | $68.6M | +$15.3M | +28.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-23 | |
| Q2 2024 | $55.3M | +$16.8M | +43.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-24 | |
| Q1 2024 | $32.2M | +$9.53M | +42.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-24 | |
| Q3 2023 | $53.3M | +$15.3M | +40.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 | |
| Q2 2023 | $38.5M | +$23.6M | +158% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 | |
| Q1 2023 | $22.7M | +$31.6M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 | ||
| Q3 2022 | $38M | +$31.8M | +514% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 | |
| Q2 2022 | $14.9M | +$2.7M | +22.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 | |
| Q1 2022 | -$8.95M | -$11.9M | -401% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 | |
| Q3 2021 | $6.19M | +$78.4M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 | ||
| Q2 2021 | $12.2M | +$31.5M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 | ||
| Q1 2021 | $2.98M | +$401M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 | ||
| Q3 2020 | -$72.2M | -$54.6M | -310% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 | |
| Q2 2020 | -$19.3M | -$1.29M | -7.17% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 | |
| Q1 2020 | -$398M | -$370M | -1322% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 | |
| Q3 2019 | -$17.6M | -$12.7M | -263% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 | |
| Q2 2019 | -$18M | +$11.8M | +39.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 | |
| Q1 2019 | -$28M | +$15.3M | +35.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 | |
| Q3 2018 | -$4.84M | -$7.01M | -324% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 | |
| Q2 2018 | -$29.8M | -$33.2M | -980% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 | |
| Q1 2018 | -$43.2M | -$34.6M | -402% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 | |
| Q3 2017 | $2.17M | +$19.3M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 | ||
| Q2 2017 | $3.38M | -$29.1M | -89.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 | |
| Q1 2017 | -$8.62M | -$45.2M | -124% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |
| Q3 2016 | -$17.2M | -$117M | -117% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
| Q2 2016 | $32.5M | -$62.8M | -65.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 | |
| Q1 2016 | $36.5M | -$64.6M | -63.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |
| Q3 2015 | $99.8M | -$81.2M | -44.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |
| Q2 2015 | $95.3M | -$65.2M | -40.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 | |
| Q1 2015 | $101M | -$31.6M | -23.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 | |
| Q3 2014 | $181M | +$28.6M | +18.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 | |
| Q2 2014 | $161M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 | |||
| Q1 2014 | $133M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 | |||
| Q3 2013 | $152M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |