| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $278M | $43.4M | +$57.8M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 | |
| Q2 2025 | $220M | $30.1M | +$23.5M | +355% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 21 Oct 2025 |
| Q1 2025 | $197M | $85.4M | +$97.5M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 21 Oct 2025 | |
| Q4 2024 | $99.2M | $119M | -$23.6M | -16.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $123M | -$14.4M | -$7.11M | -97.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 |
| Q2 2024 | $130M | $6.61M | +$53.4M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 21 Oct 2025 | |
| Q1 2024 | $76.5M | -$12.1M | +$8.65M | +41.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 21 Oct 2025 |
| Q4 2023 | $67.8M | $143M | +$108M | +312% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | -$40.2M | -$7.28M | +$86.2M | +92.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | -$126M | -$46.8M | +$239M | +83.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Oct 2024 |
| Q1 2023 | -$366M | -$20.8M | -$20.4M | -5381% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Oct 2024 |
| Q4 2022 | -$346M | $34.6M | +$71.9M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | |
| Q3 2022 | -$417M | -$93.5M | -$37.1M | -65.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | -$380M | -$286M | -$324M | -868% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Oct 2023 |
| Q1 2022 | -$56.8M | -$379K | +$6.24M | +94.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Oct 2023 |
| Q4 2021 | -$63M | -$37.2M | -$41.3M | -1030% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | -$21.8M | -$56.5M | -$37.2M | -193% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $15.4M | $37.3M | +$58M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Oct 2022 | |
| Q1 2021 | -$42.6M | -$6.62M | +$18.8M | +73.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Oct 2022 |
| Q4 2020 | -$61.4M | $4.01M | +$3.09M | +336% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| Q3 2020 | -$64.5M | -$19.3M | +$11.1M | +36.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | -$75.5M | -$20.7M | +$11.6M | +35.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Oct 2021 |
| Q1 2020 | -$87.1M | -$25.4M | +$3.35M | +11.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Oct 2021 |
| Q4 2019 | -$90.4M | $918K | -$15.5M | -94.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2020 |
| Q3 2019 | -$74.9M | -$30.3M | -$22.8M | -300% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | -$52.2M | -$32.3M | -$21.9M | -210% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Oct 2020 |
| Q1 2019 | -$30.3M | -$28.7M | -$40.9M | -335% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Oct 2020 |
| Q4 2018 | $10.6M | $16.4M | -$24.2M | -59.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2020 |
| Q3 2018 | $34.8M | -$7.59M | -$8.88M | -689% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Feb 2020 |
| Q2 2018 | $43.7M | -$10.4M | -$14.1M | -381% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Feb 2020 |
| Q1 2018 | $57.8M | $12.2M | -$40.8M | -77% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Feb 2020 |
| Q4 2017 | $98.5M | $40.6M | +$31.8M | +364% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 |
| Q3 2017 | $66.7M | $1.29M | -$2.01M | -61% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 |
| Q2 2017 | $68.7M | $3.7M | -$834K | -18.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 |
| Q1 2017 | $69.5M | $53M | +$42.6M | +409% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 |
| Q4 2016 | $27M | $8.75M | -$12.2M | -58.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 |
| Q3 2016 | $39.2M | $3.3M | -$3.02M | -47.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 |
| Q2 2016 | $42.2M | $4.54M | +$1.43M | +46.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 |
| Q1 2016 | $40.8M | $10.4M | +$4.47M | +75.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 |
| Q4 2015 | $36.3M | $21M | +$854K | +4.25% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $35.5M | $6.33M | +$4.44M | +236% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $31M | $3.1M | +$1.6M | +106% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $29.4M | $5.94M | -$3.83M | -39.2% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $33.3M | $20.1M | +$4.54M | +29.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 |
| Q3 2014 | $28.7M | $1.88M | -$6.83M | -78.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 |
| Q2 2014 | $35.5M | $1.5M | -$3.2M | -68% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 |
| Q1 2014 | $38.7M | $9.77M | +$696K | +7.67% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 |
| Q4 2013 | $38M | $15.6M | -$4.85M | -23.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $42.9M | $8.71M | +$9.04M | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | |
| Q2 2013 | $33.9M | $4.7M | +$6.97M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | |
| Q1 2013 | $26.9M | $9.07M | +$5.01M | +124% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $21.9M | $20.4M | +$22.3M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2014 | |
| Q3 2012 | -$396K | -$331K | -$5.29M | -107% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Feb 2014 |
| Q2 2012 | $4.89M | -$2.27M | -$4.54M | -200% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 |
| Q1 2012 | $9.43M | $4.06M | -$674K | -14.2% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | $10.1M | -$1.86M | +$2.84M | +60.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 |
| Q3 2011 | $7.27M | $4.96M | +$1.82M | +58% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 20 Feb 2013 |
| Q2 2011 | $5.45M | $2.27M | +$10.5M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 20 Feb 2013 | |
| Q1 2011 | -$5.01M | $4.73M | +$880K | +22.9% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 20 Feb 2013 |
| Q4 2010 | -$5.89M | -$4.69M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $3.14M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | -$8.19M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | $3.85M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $99.2M | +$31.4M | +46.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $67.8M | +$413M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | |
| 2022 | -$346M | -$283M | -448% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | -$63M | -$1.67M | -2.72% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | -$61.4M | +$29.1M | +32.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | -$90.4M | -$101M | -952% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $10.6M | -$87.9M | -89.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $98.5M | +$53.5M | +119% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $45M | +$8.69M | +23.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $36.3M | +$3.07M | +9.22% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $33.3M | -$4.79M | -12.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $38M | +$16.2M | +74% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $21.9M | +$11.8M | +116% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $10.1M | +$16M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | |
| 2010 | -$5.89M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 |