| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $36.2M | $9.27M | +$2.85M | +44.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $33.4M | $9.3M | +$8.16M | +717% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $25.2M | $8.76M | +$7.62M | +669% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $17.6M | $8.9M | +$7.76M | +681% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| Q3 2024 | $9.84M | $6.42M | +$5.34M | +495% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $4.5M | $1.14M | +$173K | +17.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $4.32M | $1.14M | +$172K | +17.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $4.15M | $1.14M | +$31.2M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 | |
| Q3 2023 | -$27.1M | $1.08M | -$4.92M | -82% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-03-06 |
| Q2 2023 | -$22.1M | $966K | -$12M | -92.6% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-03-06 |
| Q1 2023 | -$10.1M | $967K | -$13M | -93.1% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-03-06 |
| Q4 2022 | $2.92M | -$30.1M | -$41.1M | -373% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-06 |
| Q3 2022 | $44M | $6M | -$5M | -45.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $49M | $13M | -$1M | -7.14% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $50M | $14M | -$5M | -26.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $55M | $11M | -$5M | -31.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $60M | $11M | -$3M | -21.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $63M | $14M | $0 | 0% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $63M | $19M | +$6M | +46.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $57M | $16M | +$1M | +6.67% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-01 |
| Q3 2020 | $56M | $14M | -$3M | -17.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $59M | $14M | -$212M | -93.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $271M | $13M | -$23M | -63.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $294M | $15M | -$14M | -48.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $308M | $17M | -$9M | -34.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
| Q2 2019 | $317M | $226M | +$203M | +883% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
| Q1 2019 | $114M | $36M | +$7M | +24.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
| Q4 2018 | $107M | $29M | -$5.17M | -15.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $112M | $26M | -$19.7M | -43.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $132M | $23M | -$10.5M | -31.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $142M | $29M | -$8.53M | -22.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $151M | $34.2M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 | ||
| Q3 2017 | $45.7M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 | |||
| Q2 2017 | $33.5M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 | |||
| Q1 2017 | $37.5M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 | |||
| Q3 2011 | $5.71M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-14 | |||
| Q2 2011 | $8.16M | Apr 1, 2011 | Jun 30, 2011 | 10-Q/A | 2012-09-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $17.6M | +$13.5M | +324% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| 2023 | $4.15M | +$1.23M | +42.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| 2022 | $2.92M | -$52.1M | -94.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-06 |
| 2021 | $55M | -$2M | -3.51% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $57M | -$238M | -80.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $295M | +$188M | +176% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $107M | -$44M | -29.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $151M | -$23.6M | -13.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $175M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |