| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$256M | -$286M | -$304M | -1681% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $48.7M | $24.4M | +$8.52M | +53.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $40.1M | $28.1M | +$12.8M | +83.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $27.4M | -$21.9M | -$3.14M | -16.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-14 |
| Q3 2024 | $30.5M | $18.1M | +$616K | +3.52% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $29.9M | $15.9M | -$4.34M | -21.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $34.2M | $15.3M | -$4.79M | -23.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $39M | -$18.8M | -$42.6M | -179% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-14 |
| Q3 2023 | $81.6M | $17.5M | -$8.35M | -32.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $90M | $20.2M | -$8.62M | -29.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $98.6M | $20.1M | -$7.01M | -25.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $106M | $23.8M | -$1.69M | -6.63% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-14 |
| Q3 2022 | $107M | $25.8M | -$1.29M | -4.77% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $109M | $28.8M | +$2.89M | +11.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $106M | $27.1M | +$3.23M | +13.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $102M | $25.5M | +$1.65M | +6.89% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| Q3 2021 | $101M | $27.1M | +$2.49M | +10.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $98.3M | $25.9M | +$9.31M | +56% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $89M | $23.9M | +$10.6M | +80.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $78.4M | $23.9M | +$1.4M | +6.22% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-15 |
| Q3 2020 | $77M | $24.6M | +$97K | +0.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $76.9M | $16.6M | -$3.32M | -16.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $80.2M | $13.2M | +$349K | +2.71% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $79.8M | $22.5M | +$6.8M | +43.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 |
| Q3 2019 | $73M | $24.5M | +$8.88M | +56.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $64.2M | $19.9M | +$3.04M | +18% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $61.1M | $12.9M | -$2.44M | -15.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $63.6M | $15.7M | +$2.26M | +16.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $61.3M | $15.7M | +$4.99M | +46.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $56.3M | $16.9M | +$4.31M | +34.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $52M | $15.3M | +$4.05M | +35.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $48M | $13.4M | +$6.2M | +85.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $41.8M | $10.7M | +$1.49M | +16.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | $40.3M | $12.6M | +$3.64M | +40.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $36.6M | $11.3M | +$3.92M | +53.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
| Q4 2016 | $32.7M | $7.21M | -$1.18M | -14% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $33.9M | $9.19M | +$3.55M | +62.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $30.3M | $8.95M | +$2.47M | +38.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $27.9M | $7.36M | +$89K | +1.22% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $27.8M | $8.39M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | $5.64M | -$1.06M | -15.8% | Jul 2, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 | |
| Q2 2015 | $6.48M | -$188K | -2.82% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
| Q1 2015 | $7.27M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |||
| Q3 2014 | $6.7M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 | |||
| Q2 2014 | $6.67M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $27.4M | -$11.6M | -29.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-14 |
| 2023 | $39M | -$66.6M | -63.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-14 |
| 2022 | $106M | +$3.14M | +3.06% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-14 |
| 2021 | $102M | +$24.1M | +30.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| 2020 | $78.4M | -$1.47M | -1.84% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-15 |
| 2019 | $79.8M | +$16.3M | +25.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 |
| 2018 | $63.6M | +$15.6M | +32.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $48M | +$15.2M | +46.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $32.7M | +$4.93M | +17.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $27.8M | +$3.53M | +14.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $24.3M | -$2.67M | -9.91% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $26.9M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |