| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $209M | $36.4M | +$519K | +1.45% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $209M | $34.2M | +$2.16M | +6.73% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-11-05 |
| Q1 2025 | $207M | $26.9M | +$9.1M | +51.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-11-05 |
| Q4 2024 | $198M | $112M | +$130M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-18 | |
| Q3 2024 | $68.1M | $35.9M | +$33.3M | +1300% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $34.8M | $32.1M | +$38.4M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-11-05 | |
| Q1 2024 | -$3.64M | $17.8M | +$24.6M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-11-05 | |
| Q4 2023 | -$28.2M | -$17.6M | -$5.41M | -44.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-18 |
| Q3 2023 | -$22.8M | $2.57M | +$17.5M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 | |
| Q2 2023 | -$40.3M | -$6.37M | +$7.39M | +53.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-07 |
| Q1 2023 | -$47.7M | -$6.79M | +$18.2M | +72.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-07 |
| Q4 2022 | -$65.9M | -$12.2M | +$4.42M | +26.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-18 |
| Q3 2022 | -$70.3M | -$14.9M | +$2.81M | +15.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$73.1M | -$13.8M | +$5.14M | +27.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-08 |
| Q1 2022 | -$78.3M | -$25M | -$6.63M | -36.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-08 |
| Q4 2021 | -$71.6M | -$16.6M | +$2.76M | +14.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | -$74.4M | -$17.7M | -$796K | -4.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$73.6M | -$18.9M | +$1.27M | +6.31% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-09 |
| Q1 2021 | -$74.9M | -$18.4M | +$865K | +4.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-09 |
| Q4 2020 | -$75.7M | -$19.4M | -$8.85M | -83.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-24 |
| Q3 2020 | -$66.9M | -$16.9M | -$5.48M | -47.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Q2 2020 | -$61.4M | -$20.2M | -$6.97M | -52.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-10 |
| Q1 2020 | -$54.5M | -$19.2M | -$6.18M | -47.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-10 |
| Q4 2019 | -$48.3M | -$10.6M | +$7.48M | +41.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-25 |
| Q3 2019 | -$55.8M | -$11.4M | +$3.7M | +24.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$59.5M | -$13.2M | +$1.54M | +10.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-05 |
| Q1 2019 | -$61M | -$13.1M | +$4.75M | +26.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-05 |
| Q4 2018 | -$65.7M | -$18M | -$5.06M | -38.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-03-13 |
| Q3 2018 | -$60.7M | -$15.1M | +$67.2K | +0.44% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | -$60.8M | -$14.7M | -$5.71M | -63.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | -$55M | -$17.8M | -$11.3M | -173% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-08-08 |
| Q4 2017 | -$43.8M | -$13M | -$8.42M | -185% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-13 |
| Q3 2017 | -$35.3M | -$15.2M | -$10.9M | -251% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | -$24.5M | -$9.04M | -$3.02M | -50.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-10 |
| Q1 2017 | -$21.4M | -$6.54M | -$1.92M | -41.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-14 |
| Q4 2016 | -$19.5M | -$4.56M | +$23.5K | +0.51% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-29 |
| Q3 2016 | -$19.5M | -$4.33M | +$771K | +15.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | -$20.3M | -$6.01M | -$1.33M | -28.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-11 |
| Q1 2016 | -$19M | -$4.61M | -$1.01M | -27.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-12 |
| Q4 2015 | -$18M | -$4.58M | -$1.02M | -28.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | -$17M | -$5.1M | -$1.72M | -50.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 |
| Q2 2015 | -$15.2M | -$4.68M | -$718K | -18.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-12 |
| Q1 2015 | -$14.5M | -$3.61M | +$2.3M | +38.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-13 |
| Q4 2014 | -$16.8M | -$3.56M | +$1.14M | +24.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-23 |
| Q3 2014 | -$18M | -$3.38M | -$696K | -25.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-10 |
| Q2 2014 | -$17.3M | -$3.96M | +$934K | +19.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-11 |
| Q1 2014 | -$18.2M | -$5.9M | -$2.66M | -82.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-12 |
| Q4 2013 | -$15.5M | -$4.7M | -$2.45M | -109% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-09 |
| Q3 2013 | -$13.1M | -$2.69M | +$557K | +17.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | -$13.6M | -$4.9M | -$3.69M | -306% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
| Q1 2013 | -$9.95M | -$3.24M | -$2.64M | -443% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
| Q4 2012 | -$7.3M | -$2.25M | -$2.24M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-28 | |
| Q3 2012 | -$5.06M | -$3.25M | -$2.26M | -231% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
| Q2 2012 | -$2.79M | -$1.21M | +$1.18M | +49.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-12 |
| Q1 2012 | -$3.97M | -$597K | +$983K | +62.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-14 |
| Q4 2011 | -$4.96M | -$8.33K* | -$3.1K | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2012-02-01 | |
| Q3 2011 | -$4.95M | -$981K | -$976K | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-13 | |
| Q2 2011 | -$3.98M | -$2.39M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-14 | ||
| Q1 2011 | -$1.58M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-15 | |||
| Q4 2010 | -$5.23K* | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-01 | |||
| Q3 2010 | -$4.64K* | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $198M | +$226M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-18 | |
| 2023 | -$28.2M | +$37.7M | +57.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-18 |
| 2022 | -$65.9M | +$5.74M | +8.02% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-18 |
| 2021 | -$71.6M | +$4.1M | +5.41% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | -$75.7M | -$27.5M | -56.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-24 |
| 2019 | -$48.3M | +$17.5M | +26.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-25 |
| 2018 | -$65.7M | -$22M | -50.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-13 |
| 2017 | -$43.8M | -$24.2M | -124% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-13 |
| 2016 | -$19.5M | -$1.55M | -8.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-29 |
| 2015 | -$18M | -$1.16M | -6.88% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| 2014 | -$16.8M | -$1.29M | -8.28% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-23 |
| 2013 | -$15.5M | -$8.23M | -113% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-09 |
| 2012 | -$7.3M | -$1.4M | -23.7% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-28 |
| 2011 | -$5.9M | -$5.88M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-06 | |
| 2010 | -$20.5K* | Jul 1, 2009 | Jun 30, 2010 | 10-Q | 2012-02-01 |