| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$15.7M | $7.57M | +$2.65M | +53.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$18.3M | $5.23M | +$396K | +8.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | -$18.7M | -$4.5M | -$337K | -8.09% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | -$18.4M | -$24M | +$14.8M | +38.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | -$33.2M | $4.92M | -$311K | -5.95% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$32.9M | $4.83M | -$392K | -7.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | -$32.5M | -$4.17M | -$10.5M | -166% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | -$22M | -$38.8M | +$61M | +61.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | -$83M | $5.23M | -$9.51M | -64.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | -$73.5M | $5.22M | -$10.8M | -67.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | -$62.7M | $6.32M | -$9.47M | -60% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | -$53.2M | -$99.8M | -$116M | -722% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $62.6M | $14.7M | -$1.26M | -7.87% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $63.9M | $16M | +$197K | +1.24% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $63.7M | $15.8M | +$145K | +0.93% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $63.5M | $16M | -$2.68M | -14.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $66.2M | $16M | +$2.11M | +15.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $64.1M | $15.8M | +$2.12M | +15.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $62M | $15.7M | +$2.04M | +15% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $59.9M | $18.7M | +$10.3M | +123% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $49.6M | $13.9M | +$6.37M | +84.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $43.2M | $13.7M | +$6.29M | +84.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $36.9M | $13.6M | +$6.28M | +85.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $30.7M | $8.39M | +$1.14M | +15.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $29.5M | $7.52M | -$3.16M | -29.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $32.7M | $7.43M | -$719K | -8.83% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $33.4M | $7.34M | -$299K | -3.92% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $33.7M | $7.25M | +$2.77M | +61.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $30.9M | $10.7M | +$9.88M | +1232% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $21.1M | $8.15M | +$7.88M | +2974% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $13.2M | $7.63M | +$7.38M | +2870% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $5.8M | $4.48M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 | ||
| Q3 2017 | $802K | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 | |||
| Q2 2017 | $265K | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 | |||
| Q1 2017 | $257K | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$18.4M | +$3.62M | +16.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | -$22M | +$31.2M | +58.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | -$53.2M | -$117M | -184% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $63.5M | +$3.58M | +5.97% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $59.9M | +$29.3M | +95.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $30.7M | -$3.04M | -9.02% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $33.7M | +$27.9M | +481% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $5.8M | +$3.91M | +207% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $1.89M | +$527K | +38.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $1.37M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |