| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $101M | $61.1M | +$73.6M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-12 | |
| Q2 2025 | $27.7M | $22.9M | +$37.2M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-12 | |
| Q1 2025 | -$9.48M | $9.88M | +$19.4M | Jan 1, 2025 | Mar 31, 2025 | 10-K | 2025-06-24 | |
| Q4 2024 | -$28.9M | $7.48M | +$5.81M | +349% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-11 |
| Q3 2024 | -$34.7M | -$12.5M | -$15.3M | -561% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-12 |
| Q2 2024 | -$19.5M | -$14.3M | -$11.9M | -507% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-12 |
| Q1 2024 | -$7.52M | -$9.54M | -$25.7M | -159% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-06-24 |
| Q4 2023 | $18.2M | $1.67M | +$9.48M | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-11 | |
| Q3 2023 | $8.73M | $2.72M | +$13.1M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 | |
| Q2 2023 | -$4.42M | -$2.36M | +$10.6M | +81.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$15.1M | $16.2M | +$26.9M | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-06-26 | |
| Q4 2022 | -$42M | -$7.81M | +$4.49M | +36.5% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-14 |
| Q3 2022 | -$46.5M | -$10.4M | -$8.8M | -542% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | -$37.7M | -$13M | -$1.13M | -9.54% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | -$36.5M | -$10.7M | +$378K | +3.4% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2023-06-14 |
| Q4 2021 | -$36.9M | -$12.3M | -$369K | -3.09% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-09 |
| Q3 2021 | -$36.5M | -$1.63M | +$14.5M | +89.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | -$51.1M | -$11.9M | +$3.26M | +21.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | -$54.3M | -$11.1M | -$1.19M | -12% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-06-14 |
| Q4 2020 | -$53.1M | -$11.9M | -$3.25M | -37.5% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | -$49.9M | -$16.1M | -$8.59M | -114% | Jul 1, 2020 | Sep 30, 2020 | 10-Q/A | 2022-02-03 |
| Q2 2020 | -$41.3M | -$15.1M | -$6.04M | -66.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 |
| Q1 2020 | -$35.2M | -$9.93M | -$1.06M | -11.9% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-26 |
| Q4 2019 | -$34.2M | -$8.68M | -$330K | -3.95% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-08 |
| Q3 2019 | -$33.8M | -$7.54M | +$4.24M | +36% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-16 |
| Q2 2019 | -$38.1M | -$9.08M | +$3.22M | +26.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$41.3M | -$8.87M | -$513K | -6.14% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-05-28 |
| Q4 2018 | -$40.8M | -$8.35M | -$447K | -5.66% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 |
| Q3 2018 | -$40.3M | -$11.8M | -$4.24M | -56.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | -$36.1M | -$12.3M | -$5.04M | -69.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | -$31.1M | -$8.36M | -$845K | -11.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-05-20 |
| Q4 2017 | -$30.2M | -$7.9M | -$615K | -8.44% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-08 |
| Q3 2017 | -$29.6M | -$7.54M | +$290K | +3.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | -$29.9M | -$7.26M | +$2.79M | +27.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-10 |
| Q1 2017 | -$32.7M | -$7.52M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-20 | ||
| Q4 2016 | -$7.29M | Oct 1, 2016 | Dec 31, 2016 | 10-Q/A | 2018-08-09 | |||
| Q3 2016 | -$7.83M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 | |||
| Q2 2016 | -$10.1M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$9.48M | -$1.97M | -26.1% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-06-24 |
| 2023 | -$7.52M | +$7.54M | +50.1% | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-06-24 |
| 2022 | -$15.1M | +$21.5M | +58.8% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2024-06-26 |
| 2021 | -$36.5M | +$17.8M | +32.7% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2023-06-14 |
| 2020 | -$54.3M | -$19.1M | -54.1% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-06-14 |
| 2019 | -$35.2M | +$6.07M | +14.7% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-05-26 |
| 2018 | -$41.3M | -$10.2M | -33% | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2020-05-28 |
| 2017 | -$31.1M | +$1.62M | +4.96% | Apr 1, 2017 | Mar 31, 2018 | 10-K | 2019-05-20 |
| 2016 | -$32.7M | -$10.9M | -49.8% | Apr 1, 2016 | Mar 31, 2017 | 10-K | 2019-05-20 |
| 2015 | -$21.8M | -$7.11M | -48.3% | Apr 1, 2015 | Mar 31, 2016 | 10-K/A | 2018-08-09 |
| 2014 | -$14.7M | Apr 1, 2014 | Mar 31, 2015 | 10-K | 2017-06-06 |