| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $283M | $38.9M | +$42.4M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 | |
| Q2 2025 | $240M | $47.5M | +$43.1M | +979% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Jul 2025 |
| Q1 2025 | $197M | $94M | +$110M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | |
| Q4 2024 | $86.8M | $102M | -$47.6M | -31.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $134M | -$3.53M | +$7.48M | +68% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 |
| Q2 2024 | $127M | $4.4M | +$51M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Jul 2025 | |
| Q1 2024 | $75.9M | -$16.3M | +$2.93M | +15.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 |
| Q4 2023 | $73M | $150M | +$109M | +270% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | -$36.4M | -$11M | +$89.3M | +89% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | -$126M | -$46.6M | +$252M | +84.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | -$378M | -$19.2M | -$16.3M | -557% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | -$362M | $40.5M | +$79.3M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | |
| Q3 2022 | -$441M | -$100M | -$39.5M | -64.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | -$401M | -$299M | -$338M | -869% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | -$63.7M | -$2.93M | +$3.41M | +53.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | -$67.1M | -$38.8M | -$51.5M | -405% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | -$15.6M | -$60.8M | -$41.5M | -215% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $25.9M | $38.9M | +$57.6M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | |
| Q1 2021 | -$31.6M | -$6.34M | +$19.4M | +75.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | -$51.1M | $12.7M | +$11.1M | +696% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| Q3 2020 | -$62.2M | -$19.3M | +$13.4M | +41% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | -$75.7M | -$18.7M | +$13.8M | +42.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | -$89.4M | -$25.8M | +$930K | +3.48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | -$90.3M | $1.6M | -$13.4M | -89.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | -$77M | -$32.8M | -$23.1M | -238% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | -$53.9M | -$32.5M | -$14.7M | -82.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | -$39.2M | -$26.7M | -$43.2M | -262% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $4M | $15M | -$26.1M | -63.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| Q3 2018 | $30.1M | -$9.68M | -$13.6M | -349% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $43.7M | -$17.8M | -$25.5M | -329% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $69.2M | $16.5M | -$38.9M | -70.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $108M | $41.1M | +$25.8M | +168% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| Q3 2017 | $82.3M | $3.89M | +$928K | +31.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $81.3M | $7.74M | +$4.38M | +130% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $77M | $55.3M | +$44.6M | +418% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $32.3M | $15.3M | -$4.84M | -24% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| Q3 2016 | $37.2M | $2.96M | -$2.6M | -46.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $39.8M | $3.37M | -$1.41M | -29.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $41.2M | $10.7M | +$7.75M | +264% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $33.4M | $20.2M | +$2.47M | +13.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $31M | $5.56M | +$6.81M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | |
| Q2 2015 | $24.1M | $4.78M | +$2.39M | +99.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $21.8M | $2.93M | -$7.25M | -71.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $29M | $17.7M | +$1.49M | +9.22% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $27.5M | -$1.25M | -$12.4M | -111% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $39.9M | $2.39M | -$1.71M | -41.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $41.6M | $10.2M | +$3.15M | +44.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $38.5M | $16.2M | -$4.41M | -21.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $42.9M | $11.2M | +$10.1M | +998% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 |
| Q2 2013 | $32.8M | $4.1M | +$7.74M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | |
| Q1 2013 | $25M | $7.04M | +$1.63M | +30.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $23.4M | $20.6M | +$23.1M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | |
| Q3 2012 | $259K | $1.02M | -$3.21M | -76% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $3.47M | -$3.63M | -$6.42M | -230% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $9.9M | $5.4M | -$600K | -10% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | $10.5M | -$2.53M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | ||
| Q3 2011 | $4.23M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |||
| Q2 2011 | $2.79M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | |||
| Q1 2011 | $6M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $86.8M | +$13.8M | +18.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $73M | +$435M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | |
| 2022 | -$362M | -$295M | -439% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | -$67.1M | -$16M | -31.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | -$51.1M | +$39.2M | +43.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | -$90.3M | -$94.3M | -2358% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $4M | -$104M | -96.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $108M | +$75.7M | +234% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $32.3M | -$1.11M | -3.31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $33.4M | +$4.42M | +15.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $29M | -$9.49M | -24.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $38.5M | +$15.1M | +64.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $23.4M | +$12.9M | +123% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $10.5M | +$16.8M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | |
| 2010 | -$6.32M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 |