| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $58.9M | $5.56M | -$8.59M | -60.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $67.4M | $13.9M | +$7.83M | +130% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $59.6M | $17.2M | +$5.37M | +45.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $54.2M | $22.3M | +$18.3M | +458% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $36M | $14.1M | +$21M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 | |
| Q2 2024 | $15M | $6.04M | +$22.8M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 | |
| Q1 2024 | -$7.85M | $11.8M | +$18.5M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 | |
| Q4 2023 | -$26.3M | $4M | -$1.76M | -30.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | -$24.6M | -$6.84M | +$5.11M | +42.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | -$29.7M | -$16.8M | -$2.09M | -14.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$27.6M | -$6.69M | -$9.78M | -317% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$17.8M | $5.75M | +$17.8M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 | |
| Q3 2022 | -$35.6M | -$11.9M | -$8.69M | -266% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$26.9M | -$14.7M | -$8.57M | -140% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$18.4M | $3.09M | +$13.2M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 | |
| Q4 2021 | -$31.5M | -$12.1M | -$13.8M | -804% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| Q3 2021 | -$17.8M | -$3.26M | -$5.03M | -284% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | -$12.7M | -$6.13M | -$4.54M | -287% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$8.19M | -$10.1M | -$5.81M | -136% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$2.38M | $1.71M | -$5.97M | -77.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $3.59M | $1.77M | -$7.04M | -79.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $10.6M | -$1.59M | +$2.24M | +58.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $8.39M | -$4.28M | +$537K | +11.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $7.86M | $7.68M | +$6.01M | +360% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $1.85M | $8.81M | +$11M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 | |
| Q2 2019 | -$9.12M | -$3.82M | +$498K | +11.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-14 |
| Q1 2019 | -$9.61M | -$4.82M | -$7.94M | -254% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$1.68M | $1.67M | +$26.8M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 | |
| Q3 2018 | -$28.5M | -$2.15M | -$6.11M | -154% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | -$22.4M | -$4.32M | -$6.22M | -327% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | -$16.2M | $3.12M | +$1.9M | +155% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | -$18.1M | -$25.1M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 | ||
| Q3 2017 | $3.96M | +$3.48M | +717% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
| Q2 2017 | $1.9M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |||
| Q1 2017 | $1.22M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 | |||
| Q3 2016 | $485K | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $54.2M | +$80.6M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 | |
| 2023 | -$26.3M | -$8.53M | -47.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$17.8M | +$13.7M | +43.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | -$31.5M | -$29.2M | -1225% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| 2020 | -$2.38M | -$10.2M | -130% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $7.86M | +$9.53M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 | |
| 2018 | -$1.68M | +$16.4M | +90.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | -$18.1M | -$24.3M | -387% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| 2016 | $6.29M | -$32M | -83.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-15 |
| 2015 | $38.3M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-08 |