| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$17.4M | $4.43M | +$12.2M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 | |
| Q2 2025 | -$29.7M | -$1.82M | -$21.7M | -109% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | -$7.94M | -$9.35M | +$7.78M | +45.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | -$15.7M | -$10.7M | +$4.38M | +29.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | -$20.1M | -$7.81M | -$11.9M | -293% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$8.23M | $19.9M | +$5.93M | +42.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | -$14.2M | -$17.1M | -$17.7M | -3309% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $3.52M | -$15.1M | -$16.1M | -1568% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $19.6M | $4.05M | +$4.28M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 | |
| Q2 2023 | $15.3M | $14M | +$2.97M | +26.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $12.4M | $534K | -$3.18M | -85.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $15.5M | $1.03M | -$201K | -16.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $15.7M | -$225K | -$11.2M | -102% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $26.9M | $11M | -$5.44M | -33% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $32.3M | $3.72M | -$1.34M | -26.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $33.7M | $1.23M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | ||
| Q3 2021 | $10.9M | -$4.21M | -27.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |
| Q2 2021 | $16.5M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |||
| Q1 2021 | $5.06M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |||
| Q3 2020 | $15.1M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$15.7M | -$19.2M | -547% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $3.52M | -$12M | -77.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $15.5M | -$18.1M | -53.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $33.7M | +$2.27M | +7.23% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $31.4M | +$40.5M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | |
| 2019 | -$9.06M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |