| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $239M | $84.3M | -$17.3M | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $256M | $43.9M | -$141M | -76.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $397M | $42.6M | -$400K | -0.93% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $397M | $67.8M | -$35.9M | -34.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $433M | $102M | +$58.4M | +135% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $375M | $185M | +$157M | +567% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $218M | $43M | +$23.3M | +118% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $194M | $104M | +$73.5M | +243% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $121M | $43.2M | +$48.8M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | |
| Q2 2023 | $72M | $27.7M | +$67.7M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | |
| Q1 2023 | $4.3M | $19.7M | -$22.5M | -53.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $26.8M | $30.2M | -$200K | -0.66% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $27M | -$5.6M | -$14.1M | -166% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $41.1M | -$40M | -$12.5M | -45.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $53.6M | $42.2M | +$44.5M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | |
| Q4 2021 | $9.1M | $30.4M | +$41.4M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| Q3 2021 | -$32.3M | $8.5M | -$6.1M | -41.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | -$26.2M | -$27.5M | -$42.1M | -288% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $15.9M | -$2.3M | +$2.4M | +51.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $13.5M | -$11M | -$19.4M | -231% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $32.9M | $14.6M | +$15.6M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | |
| Q2 2020 | $17.3M | $14.6M | +$12.9M | +759% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $4.4M | -$4.7M | -$8.9M | -212% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $13.3M | $8.4M | -$1.06M | -11.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $14.4M | -$1M | -$2.59M | -163% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $17M | $1.7M | +$4.24M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | |
| Q1 2019 | $12.7M | $4.2M | +$11.8M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | |
| Q4 2018 | $900K | $9.46M | +$16.7M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | |
| Q3 2018 | -$15.8M | $1.59M | +$3.42M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q2 2018 | -$19.2M | -$2.54M | +$5.1M | +66.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | -$24.3M | -$7.61M | +$2.3M | +23.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | -$26.6M | -$7.23M | +$2.23M | +23.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | -$28.8M | -$1.82M | +$1.4M | +43.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | -$30.2M | -$7.64M | -$3.45M | -82.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | -$26.8M | -$9.91M | +$2.17M | +18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | -$29M | -$9.46M | +$18.1M | +65.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | -$47M | -$3.23M | +$16.2M | +83.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | -$63.2M | -$4.19M | +$11.2M | +72.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | -$74.4M | -$12.1M | -$250K | -2.11% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | -$74.2M | -$27.5M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | ||
| Q3 2015 | -$19.4M | -$8.54M | -78.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | |
| Q2 2015 | -$15.4M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | |||
| Q1 2015 | -$11.8M | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | |||
| Q3 2014 | -$10.8M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $397M | +$203M | +104% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $194M | +$168M | +625% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $26.8M | +$17.7M | +195% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $9.1M | -$4.4M | -32.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $13.5M | +$200K | +1.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $13.3M | +$12.4M | +1378% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $900K | +$27.5M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | |
| 2017 | -$26.6M | +$2.35M | +8.12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | -$29M | +$45.2M | +61% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | -$74.2M | -$22.7M | -44% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | -$51.5M | -$6.5M | -14.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | -$45M | 01 Jan 2013 | 31 Dec 2013 | 8-K | 06 Sep 2016 |