| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $70,451,000 | $1,675,000 | +$12,312,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | |
| Q2 2025 | $58,139,000 | -$8,568,000 | -$3,945,000 | -85.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Nov 2025 |
| Q1 2025 | $62,084,000 | -$10,353,000 | +$9,535,000 | +47.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 04 Nov 2025 |
| Q4 2024 | $52,549,000 | $87,697,000 | +$205,794,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | |
| Q3 2024 | -$153,245,000 | -$10,637,000 | +$12,848,000 | +54.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | -$166,093,000 | -$4,623,000 | +$20,330,000 | +81.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Nov 2025 |
| Q1 2024 | -$186,423,000 | -$19,888,000 | +$3,861,000 | +16.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 04 Nov 2025 |
| Q4 2023 | -$190,284,000 | -$118,097,000 | -$99,768,000 | -5.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | -$90,516,000 | -$23,485,000 | -$6,546,000 | -38.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | -$83,970,000 | -$24,953,000 | -$3,256,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Nov 2024 |
| Q1 2023 | -$80,714,000 | -$23,749,000 | -$4,101,000 | -20.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 Nov 2024 |
| Q4 2022 | -$76,613,000 | -$18,329,000 | -$2,178,000 | -13.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | -$74,435,000 | -$16,939,000 | -$5,042,000 | -42.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | -$69,393,000 | -$21,697,000 | -$19,770,000 | -10.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Nov 2023 |
| Q1 2022 | -$49,623,000 | -$19,648,000 | -$18,961,000 | -27.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 Nov 2023 |
| Q4 2021 | -$30,662,000 | -$16,151,000 | -$12,636,000 | -3.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | -$18,026,000 | -$11,897,000 | -$9,079,000 | -3.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$8,947,000 | -$1,927,000 | +$4,631,000 | +70.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 |
| Q1 2021 | -$13,578,000 | -$687,000 | +$5,136,000 | +88.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 |
| Q4 2020 | -$18,714,000 | -$3,515,000 | +$1,262,000 | +26.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | -$19,976,000 | -$2,818,000 | -$1,005,000 | -55.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | -$18,971,000 | -$6,558,000 | +$1,289,000 | +16.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Oct 2021 |
| Q1 2020 | -$20,260,000 | -$5,823,000 | +$1,708,000 | +22.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Oct 2021 |
| Q4 2019 | -$21,968,000 | -$4,777,000 | -$1,022,000 | -27.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 |
| Q3 2019 | -$20,946,000 | -$1,813,000 | +$18,157,000 | +90.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | -$39,103,000 | -$7,847,000 | +$6,215,000 | +44.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Oct 2020 |
| Q1 2019 | -$45,318,000 | -$7,531,000 | +$1,438,000 | +16% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Oct 2020 |
| Q4 2018 | -$46,756,000 | -$3,755,000 | +$27,916,000 | +88.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | -$74,672,000 | -$19,970,000 | -$5,702,000 | -40% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | -$68,970,000 | -$14,062,000 | -$10,094,000 | -2.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 |
| Q1 2018 | -$58,876,000 | -$8,969,000 | -$3,407,000 | -61.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | -$55,469,000 | -$31,671,000 | -$16,188,000 | -1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 |
| Q3 2017 | -$39,281,000 | -$14,268,000 | -$10,504,000 | -2.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | -$28,777,000 | -$3,968,000 | +$6,502,000 | +62.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 06 Mar 2019 |
| Q1 2017 | -$35,279,000 | -$5,562,000 | +$4,190,000 | +43% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 06 Mar 2019 |
| Q4 2016 | -$39,469,000 | -$15,483,000 | -$10,722,000 | -2.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Mar 2018 |
| Q3 2016 | -$28,747,000 | -$3,764,000 | -$275,000 | -7.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | -$28,472,000 | -$10,470,000 | -$7,285,000 | -2.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Mar 2018 |
| Q1 2016 | -$21,187,000 | -$9,752,000 | -$7,480,000 | -3.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Mar 2018 |
| Q4 2015 | -$13,707,000 | -$4,761,000 | -$4,756,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Apr 2017 | |
| Q3 2015 | -$8,951,000 | -$3,489,000 | -$4,702,000 | -3.9% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Apr 2017 |
| Q2 2015 | -$4,249,000 | -$3,185,000 | -$4,062,000 | -4.6% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Apr 2017 |
| Q1 2015 | -$187,000 | -$2,272,000 | -$968,000 | -74.2% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Apr 2017 |
| Q4 2014 | $781,000 | -$5,000* | +$557,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Mar 2016 | |
| Q3 2014 | $224,000 | $1,213,000 | +$2,043,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Mar 2016 | |
| Q2 2014 | -$1,819,000 | $877,000 | +$1,679,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Mar 2016 | |
| Q1 2014 | -$3,498,000 | -$1,304,000 | +$44,000 | +3.3% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Mar 2016 |
| Q4 2013 | -$3,542,000 | -$562,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 31 Mar 2015 | ||
| Q3 2013 | -$830,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 31 Mar 2015 | |||
| Q2 2013 | -$802,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 31 Mar 2015 | |||
| Q1 2013 | -$1,348,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 31 Mar 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $52,549,000 | +$242,833,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | |
| 2023 | -$190,284,000 | -$113,671,000 | -1.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | -$76,613,000 | -$45,951,000 | -1.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | -$30,662,000 | -$11,948,000 | -63.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | -$18,714,000 | +$3,254,000 | +14.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | -$21,968,000 | +$24,788,000 | +53% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | -$46,756,000 | +$8,713,000 | +15.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | -$55,469,000 | -$16,000,000 | -40.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | -$39,469,000 | -$25,762,000 | -1.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Mar 2019 |
| 2015 | -$13,707,000 | -$14,488,000 | -18.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Mar 2018 |
| 2014 | $781,000 | +$4,323,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Apr 2017 | |
| 2013 | -$3,542,000 | +$1,517,000 | +30% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Mar 2016 |
| 2012 | -$5,059,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 31 Mar 2015 |