| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $85,219,000 | $32,483,000 | +$4,364,000 | +16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $80,855,000 | $26,442,000 | +$7,388,000 | +39% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $73,467,000 | $21,348,000 | -$2,251,000 | -9.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $75,718,000 | $4,946,000 | -$9,338,000 | -65% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2024 | $85,056,000 | $28,119,000 | +$17,551,000 | +166% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $67,505,000 | $19,054,000 | +$1,275,000 | +7.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $66,230,000 | $23,599,000 | -$243,681,000 | -91% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $309,911,000 | $14,284,000 | +$311,054,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY | |
| Q3 2023 | $-1,143,000 | $10,568,000 | +$81,452,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $-82,595,000 | $17,779,000 | +$86,808,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $-169,403,000 | $267,280,000 | +$300,452,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q4 2022 | $-469,855,000 | $-296,770,000 | -$294,454,000 | -12,714% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2022 | $-175,401,000 | $-70,884,000 | -$56,562,000 | -395% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-118,839,000 | $-69,029,000 | -$45,519,000 | -194% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-73,320,000 | $-33,172,000 | -$15,401,000 | -87% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 21 Aug 2023 | 2023 | Q1 |
| Q4 2021 | $-57,919,000 | $-2,316,000 | +$31,617,000 | +93% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $-89,536,000 | $-14,322,000 | +$59,750,000 | +81% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-149,286,000 | $-23,510,000 | -$47,784,000 | -197% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $-101,502,000 | $-17,771,000 | -$5,048,000 | -40% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $-96,454,000 | $-33,933,000 | -$25,775,000 | -316% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Apr 2023 | 2022 | FY |
| Q3 2020 | $-70,679,000 | $-74,072,000 | -$45,792,000 | -162% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-24,887,000 | $24,274,000 | +$27,177,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q1 | |
| Q1 2020 | $-52,064,000 | $-12,723,000 | -$22,192,000 | -234% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $-29,872,000 | $-8,158,000 | +$2,913,000 | +26% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2019 | $-32,785,000 | $-28,280,000 | -$16,572,000 | -142% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $-16,213,000 | $-2,903,000 | -$17,604,000 | -120% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,391,000 | $9,469,000 | +$1,100,000 | +13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $291,000 | $-11,071,000 | -$38,072,000 | -141% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2018 | $38,363,000 | $-11,708,000 | +$16,304,000 | +58% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q2 2018 | $22,059,000 | $14,701,000 | +$7,444,000 | +103% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q1 2018 | $14,615,000 | $8,369,000 | +$4,470,000 | +115% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q4 2017 | $10,145,000 | $27,001,000 | +$37,518,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |
| Q3 2017 | $-27,373,000 | $-28,012,000 | -$31,435,000 | -918% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q2 2017 | $4,062,000 | $7,257,000 | -$2,584,000 | -26% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q1 2017 | $6,646,000 | $3,899,000 | +$948,000 | +32% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q4 2016 | $5,698,000 | $-10,517,000 | -$24,319,000 | -176% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Mar 2018 | 2017 | FY |
| Q3 2016 | $30,017,000 | $3,423,000 | -$4,660,000 | -58% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Mar 2018 | 2017 | FY |
| Q2 2016 | $34,677,000 | $9,841,000 | +$4,566,000 | +87% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Mar 2018 | 2017 | FY |
| Q1 2016 | $30,111,000 | $2,951,000 | +$2,753,000 | +1,390% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Mar 2018 | 2017 | FY |
| Q4 2015 | $27,358,000 | $13,802,000 | +$2,408,000 | +21% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q3 2015 | $24,950,000 | $8,083,000 | -$557,000 | -6.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q2 2015 | $25,507,000 | $5,275,000 | -$4,315,000 | -45% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q1 2015 | $29,822,000 | $198,000 | -$11,191,000 | -98% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q4 2014 | $41,013,000 | $11,394,000 | +$4,043,000 | +55% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q3 2014 | $36,970,000 | $8,640,000 | +$4,509,000 | +109% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $32,461,000 | $9,590,000 | +$5,081,000 | +113% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $27,380,000 | $11,389,000 | +$7,038,000 | +162% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $20,342,000 | $7,351,000 | +$6,368,000 | +648% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2013 | $13,974,000 | $4,131,000 | +$3,148,000 | +320% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $10,826,000 | $4,509,000 | +$1,518,000 | +51% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $9,308,000 | $4,351,000 | -$397,000 | -8.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $9,705,000 | $983,000 | -$2,242,000 | -70% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $11,947,000 | $983,000 | -$2,667,000 | -73% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $14,614,000 | $2,991,000 | +$2,902,000 | +3,261% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $11,712,000 | $4,748,000 | +$3,624,000 | +322% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $8,088,000 | $3,225,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $3,650,000 | +$3,966,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 15 Nov 2012 | 2012 | Q3 | ||
| Q2 2011 | $89,000 | -$106,000 | -54% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $1,124,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $-316,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $195,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 15 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $75,718,000 | -$234,193,000 | -76% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2023 | $309,911,000 | +$779,766,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY | |
| 2022 | $-469,855,000 | -$411,936,000 | -711% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2021 | $-57,919,000 | +$38,535,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $-96,454,000 | -$66,582,000 | -223% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Apr 2023 | 2022 | FY |
| 2019 | $-29,872,000 | -$30,162,000 | -10,401% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $290,000 | -$9,855,000 | -97% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2017 | $10,145,000 | +$4,447,000 | +78% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $5,698,000 | -$21,660,000 | -79% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $27,358,000 | -$13,655,000 | -33% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Mar 2018 | 2017 | FY |
| 2014 | $41,013,000 | +$20,671,000 | +102% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $20,342,000 | +$10,637,000 | +110% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $9,705,000 | +$1,617,000 | +20% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $8,088,000 | +$9,013,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | |
| 2010 | $-925,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Mar 2013 | 2012 | FY |