| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $22.5M | $9.6M | +$4.93M | +105% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $17.6M | $7.15M | +$126K | +1.79% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $17.5M | $4.51M | -$3.88M | -46.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $21.4M | $1.28M | -$11M | -89.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $32.4M | $4.68M | -$1.87M | -28.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $34.2M | $7.03M | -$13.6M | -65.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $47.8M | $8.38M | -$13.3M | -61.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $61.1M | $12.3M | -$14.3M | -53.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $75.4M | $6.55M | -$16.4M | -71.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $91.8M | $20.6M | +$7.15M | +53.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $84.6M | $21.7M | +$13.4M | +161% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $71.3M | $26.6M | +$18.5M | +231% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $52.7M | $22.9M | +$21.1M | +1114% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $31.7M | $13.5M | +$13.4M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | |
| Q1 2022 | $18.2M | $8.3M | +$9.01M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | |
| Q4 2021 | $9.23M | $8.02M | +$18.4M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| Q3 2021 | -$9.15M | $1.89M | +$16.5M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | |
| Q2 2021 | -$25.6M | $33K* | +$14M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | |
| Q1 2021 | -$39.6M | -$714K | +$57.7M | +98.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | -$97.2M | -$10.4M | -$6.26M | -153% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | -$91M | -$14.6M | +$9.63M | +39.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | -$101M | -$13.9M | -$16.5M | -637% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | -$84.1M | -$58.4M | -$58.1M | -21844% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | -$26M | -$4.1M | -$10.6M | -163% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | -$15.4M | -$24.2M | -$29.7M | -540% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $14.3M | $2.59M | -$16.9M | -86.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $31.3M | -$266K | -$14.6M | -102% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $45.9M | $6.48M | +$789K | +13.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $45.1M | $5.51M | -$35.5M | -86.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $80.6M | $19.5M | -$5.93M | -23.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $86.5M | $14.4M | +$16.2M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | |
| Q4 2017 | $70.3M | $5.69M | +$17.2M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | |
| Q3 2017 | $53.1M | $41M | +$58.3M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | |
| Q2 2017 | -$5.22M | $25.5M | +$52.2M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | |
| Q1 2017 | -$57.4M | -$1.82M | +$40.7M | +95.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | -$98.1M | -$11.5M | +$8.38M | +42.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | -$106M | -$17.3M | +$1.43M | +7.63% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | -$108M | -$26.7M | -$8.18M | -44.1% | 31 Mar 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2016 |
| Q1 2016 | -$99.7M | -$42.5M | -$46.3M | -1242% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | -$53.5M | -$19.9M | -$67.1M | -142% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $13.6M | -$18.8M | -$59.6M | -146% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $73.3M | -$18.5M | -$59.1M | -146% | 31 Mar 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 |
| Q1 2015 | $132M | $3.73M | -$21.9M | -85.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $154M | $47.2M | +$19.6M | +71.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $135M | $40.9M | +$7.79M | +23.5% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $127M | $40.5M | +$14.2M | +53.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $113M | $25.6M | +$3.23M | +14.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $109M | $27.6M | -$7.11M | -20.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $116M | $33.1M | -$3.92M | -10.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 |
| Q2 2013 | $120M | $26.4M | -$19.7M | -42.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $140M | $22.4M | -$28.1M | -55.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $168M | $34.7M | -$13M | -27.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $181M | $37M | -$12.6M | -25.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $194M | $46.1M | +$975K | +2.16% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2012 |
| Q1 2012 | $193M | $50.4M | +$10.4M | +25.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $182M | $47.7M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | ||
| Q3 2011 | $49.6M | +$21.7M | +77.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | |
| Q2 2011 | $45.1M | +$25.4M | +129% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | |
| Q1 2011 | $40.1M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $27.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $19.7M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $21.4M | -$39.8M | -65.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $61.1M | -$10.1M | -14.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $71.3M | +$62M | +672% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $9.23M | +$106M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| 2020 | -$97.2M | -$71.2M | -274% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | -$26M | -$71.9M | -157% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $45.9M | -$24.4M | -34.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $70.3M | +$168M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | |
| 2016 | -$98.1M | -$44.6M | -83.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | -$53.5M | -$208M | -135% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $154M | +$44.8M | +41% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $109M | -$58.8M | -35% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $168M | -$14.3M | -7.81% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $182M | +$91.6M | +101% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $90.8M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |