| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $50.4M | $8.41M | -$1.55M | -15.6% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $51.9M | $10.6M | +$2.08M | +24.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $49.9M | $17.9M | +$3.36M | +23.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $46.5M | $13.5M | +$12.2M | +897% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $34.3M | $9.96M | +$13.8M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 | |
| Q2 2024 | $20.5M | $8.49M | +$25.6M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 | |
| Q1 2024 | -$5.14M | $14.5M | +$22.2M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 | |
| Q4 2023 | -$27.3M | $1.36M | +$3.96M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| Q3 2023 | -$31.3M | -$3.85M | +$2.75M | +41.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | -$34M | -$17.2M | -$8.27M | -93.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$25.7M | -$7.67M | -$14.1M | -220% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$11.7M | -$2.6M | +$4.33M | +62.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | -$16M | -$6.6M | -$4.86M | -280% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$11.2M | -$8.88M | -$1.05M | -13.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$10.1M | $6.39M | +$16M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 | |
| Q4 2021 | -$26.1M | -$6.93M | -$5.45M | -368% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| Q3 2021 | -$20.7M | -$1.74M | -$154K | -9.73% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | -$20.5M | -$7.83M | -$6.78M | -644% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$13.8M | -$9.65M | -$10.3M | -1491% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$3.42M | -$1.48M | -$7.89M | -123% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $4.47M | -$1.58M | -$17.3M | -110% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $21.8M | -$1.05M | +$706K | +40.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $21M | $694K | +$6.64M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 | |
| Q4 2019 | $14.4M | $6.41M | +$2.74M | +74.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $11.7M | $15.7M | +$18.3M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 | |
| Q2 2019 | -$6.64M | -$1.76M | -$886K | -102% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-14 |
| Q1 2019 | -$5.76M | -$5.94M | -$8.36M | -345% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $2.61M | $3.67M | +$1.72M | +88.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $888K | -$2.61M | -$7.92M | -149% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $8.81M | -$872K | -$1.19M | -379% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $10M | $2.42M | +$1.62M | +200% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $8.38M | $1.95M | -$780K | -28.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| Q3 2017 | $9.16M | $5.31M | +$4.05M | +322% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $5.11M | $313K | -$3.49M | -91.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $8.6M | $806K | -$2.78M | -77.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $11.4M | $2.73M | -$2.59M | -48.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-15 |
| Q3 2016 | $14M | $1.26M | -$12.3M | -90.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $26.2M | $3.8M | -$12.3M | -76.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $38.6M | $3.59M | -$12.3M | -77.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $50.9M | $5.32M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-08 | ||
| Q3 2015 | $13.5M | +$646K | +5.01% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |
| Q2 2015 | $16.1M | +$8.22M | +104% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
| Q1 2015 | $15.9M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |||
| Q3 2014 | $12.9M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 | |||
| Q2 2014 | $7.91M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $46.5M | +$73.8M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 | |
| 2023 | -$27.3M | -$15.6M | -134% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$11.7M | +$14.5M | +55.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | -$26.1M | -$22.7M | -664% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| 2020 | -$3.42M | -$17.8M | -124% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $14.4M | +$11.8M | +452% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $2.61M | -$5.77M | -68.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $8.38M | -$3M | -26.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| 2016 | $11.4M | -$39.5M | -77.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-15 |
| 2015 | $50.9M | +$12.9M | +34.1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-08 |
| 2014 | $37.9M | +$23.8M | +169% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-10 |
| 2013 | $14.1M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |