| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$50.1M | -$2.98M | +$32.7M | +91.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | -$82.8M | -$89.2M | -$486M | -122% | Apr 1, 2025 | Jun 30, 2025 | 10-K | 2025-08-07 |
| Q1 2025 | $403M | -$26.6M | -$36.5M | -367% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $440M | $68.6M | +$137M | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-06 | |
| Q3 2024 | $303M | -$35.7M | -$55.8M | -277% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $358M | $397M | +$422M | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-08-07 | |
| Q1 2024 | -$64M | $9.95M | -$75.8M | -88.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $11.7M | -$68.8M | -$232M | -142% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-06 |
| Q3 2023 | $244M | $20.2M | +$209M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 | |
| Q2 2023 | $34.5M | -$25.4M | -$25.3M | -133347% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-08-07 |
| Q1 2023 | $59.8M | $85.7M | +$61.3M | +251% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$1.51M | $163M | +$188M | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 | |
| Q3 2022 | -$190M | -$189M | -$219M | -735% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $29.1M | -$19K | -$45M | -100% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-01 |
| Q1 2022 | $74.2M | $24.4M | +$16.1M | +194% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $58M | -$25M | -$30.3M | -577% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $88.3M | $29.8M | +$26.9M | +933% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $61.4M | $45M | +$37.2M | +478% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-03 |
| Q1 2021 | $24.2M | $8.28M | +$27.2M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
| Q4 2020 | -$3M | $5.25M | +$3.28M | +166% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | -$6.28M | $2.88M | +$5.67M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
| Q2 2020 | -$11.9M | $7.79M | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-05 | ||
| Q1 2020 | -$18.9M | -$24M | -474% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |
| Q4 2019 | $1.97M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 | |||
| Q3 2019 | -$2.79M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 | |||
| Q1 2019 | $5.07M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | -$82.8M | -$441M | -123% | Jul 1, 2024 | Jun 30, 2025 | 10-K | 2025-08-07 |
| 2024 | $358M | +$324M | +940% | Jul 1, 2023 | Jun 30, 2024 | 10-K | 2025-08-07 |
| 2023 | $34.5M | +$5.35M | +18.4% | Jul 1, 2022 | Jun 30, 2023 | 10-K | 2025-08-07 |
| 2022 | $29.1M | -$32.3M | -52.6% | Jul 1, 2021 | Jun 30, 2022 | 10-K | 2024-08-01 |
| 2021 | $61.4M | +$73.4M | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2023-08-03 | |
| 2020 | -$11.9M | -$22.1M | -218% | Jul 1, 2019 | Jun 30, 2020 | 10-K | 2022-08-05 |
| 2019 | $10.2M | -$7.82M | -43.5% | Jul 1, 2018 | Jun 30, 2019 | 10-K | 2021-08-05 |
| 2018 | $18M | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2020-08-06 |