| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$4.1M | $13.3M | -$16.9M | -55.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $12.8M | $10M | +$11.3M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 | |
| Q1 2025 | $1.53M | -$8.89M | -$22.1M | -168% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $23.6M | -$18.5M | -$16.7M | -880% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $40.2M | $30.2M | +$38.9M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 | |
| Q2 2024 | $1.32M | -$1.24M | -$46.2M | -103% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $47.5M | $13.2M | -$173M | -92.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $220M | -$1.89M | -$3.09M | -258% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $223M | -$8.72M | -$15.2M | -234% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $239M | $45M | +$49.2M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 | |
| Q1 2023 | $190M | $186M | +$192M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
| Q4 2022 | -$2.31M | $1.2M | +$9.12M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 | |
| Q3 2022 | -$11.4M | $6.5M | +$6.85M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 | |
| Q2 2022 | -$18.3M | -$4.18M | +$381K | +8.35% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | -$18.7M | -$5.83M | -$29.3M | -125% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $10.6M | -$7.93M | -$13.1M | -252% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $23.8M | -$341K | -$19M | -102% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $42.8M | -$4.56M | -$17.6M | -135% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $60.5M | $23.5M | +$25.8M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
| Q4 2020 | $34.6M | $5.22M | +$4.55M | +676% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $30.1M | $18.7M | +$19.6M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |
| Q2 2020 | $10.5M | $13.1M | -$100K | -0.76% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
| Q1 2020 | $10.6M | -$2.38M | -$2.19M | -1159% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-11 |
| Q4 2019 | $12.7M | $673K | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | ||
| Q3 2019 | -$926K | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |||
| Q2 2019 | $13.2M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |||
| Q1 2019 | -$189K | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $23.6M | -$197M | -89.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $220M | +$223M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 | |
| 2022 | -$2.31M | -$12.9M | -122% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $10.6M | -$24M | -69.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $34.6M | +$21.9M | +172% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $12.7M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |