| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $41.8M | $9.52M | +$148M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 | |
| Q2 2025 | -$107M | -$1.93M | -$38.5M | -105% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | -$68M | $8.71M | -$4.93M | -36.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | -$63.1M | $25.5M | -$8.19M | -24.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | -$54.9M | -$139M | -$155M | -936% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $101M | $36.6M | -$1.27M | -3.36% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $102M | $13.6M | +$40.1M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 | |
| Q4 2023 | $61.7M | $33.7M | +$51.8M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| Q3 2023 | $9.91M | $16.6M | +$14.5M | +702% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | -$4.62M | $37.9M | +$15.8M | +72% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | -$20.5M | -$26.5M | -$33.8M | -463% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $13.3M | -$18.1M | -$11.9M | -191% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $25.2M | $2.07M | -$22.2M | -91.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $47.3M | $22M | -$3.64M | -14.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $51M | $7.29M | -$5.43M | -42.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $56.4M | -$6.2M | -$18.9M | -149% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $75.3M | $24.2M | +$18.1M | +294% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $57.2M | $25.6M | +$33M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |
| Q1 2021 | $24.3M | $12.7M | +$4.17M | +48.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $20.1M | $12.7M | +$16.2M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | |
| Q3 2020 | $3.86M | $6.15M | +$12M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 | |
| Q2 2020 | -$8.11M | -$7.31M | -$8.44M | -749% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $327K | $8.56M | +$11.1M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 | |
| Q4 2019 | -$10.7M | -$3.54M | -$11.9M | -143% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $1.12M | -$5.82M | -$5.11M | -728% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $6.23M | $1.13M | -$1.47M | -56.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $7.7M | -$2.52M | +$8.13M | +76.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$425K | $8.32M | +$3.69M | +79.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | -$4.12M | -$702K | +$6.85M | +90.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | -$11M | $2.6M | +$22.3M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 | |
| Q1 2018 | -$33.3M | -$10.6M | +$9.19M | +46.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | -$42.5M | $4.63M | +$8.62M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | |
| Q3 2017 | -$51.1M | -$7.55M | +$14.6M | +65.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | -$65.7M | -$19.7M | -$11.8M | -150% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | -$53.9M | -$19.8M | -$16M | -419% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | -$37.8M | -$3.99M | -$1.39M | -53.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | -$36.5M | -$22.1M | -$25.5M | -757% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$11M | -$7.9M | -$7.95M | -16909% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | -$3.01M | -$3.82M | -$5.13M | -391% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $2.12M | -$2.61M | +$10.9M | +80.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| Q3 2015 | -$8.82M | $3.37M | +$6.37M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
| Q2 2015 | -$15.2M | $47K | +$5.08M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
| Q1 2015 | -$20.3M | $1.31M | +$12.8M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 | |
| Q4 2014 | -$33.1M | -$13.5M | -$1.59M | -13.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| Q3 2014 | -$31.5M | -$3M | +$11.8M | +79.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
| Q2 2014 | -$43.3M | -$5.04M | +$8.99M | +64.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
| Q1 2014 | -$52.2M | -$11.5M | +$12.1M | +51.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
| Q4 2013 | -$64.4M | -$12M | +$4.39M | +26.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| Q3 2013 | -$68.7M | -$14.8M | +$961K | +6.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
| Q2 2013 | -$69.7M | -$14M | -$5.74M | -69.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
| Q1 2013 | -$64M | -$23.6M | -$11.7M | -98.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
| Q4 2012 | -$52.3M | -$16.3M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 | ||
| Q3 2012 | -$15.7M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 | |||
| Q2 2012 | -$8.3M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 | |||
| Q1 2012 | -$11.9M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$63.1M | -$125M | -202% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $61.7M | +$48.4M | +364% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $13.3M | -$43.1M | -76.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $56.4M | +$36.3M | +181% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $20.1M | +$30.8M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | |
| 2019 | -$10.7M | -$10.3M | -2429% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | -$425K | +$42M | +99% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | -$42.5M | -$4.63M | -12.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | -$37.8M | -$40M | -1885% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $2.12M | +$15.7M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | |
| 2014 | -$13.5M | +$50.8M | +79% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
| 2013 | -$64.4M | -$12.1M | -23.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | -$52.3M | -$8.95M | -20.7% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
| 2011 | -$43.3M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |