| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $119M | $11M | -$24M | -68.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $143M | $45M | +$17M | +60.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $126M | $22.3M | -$7.26M | -24.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $133M | $40.2M | +$48.5M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
| Q4 2023 | $84.3M | $35M | +$92.1M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 | |
| Q3 2023 | -$7.8M | $28M | +$6.22M | +28.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | -$14M | $29.6M | +$10.6M | +55.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | -$24.6M | -$8.3M | -$23.2M | -156% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$1.35M | -$57.1M | -$56.3M | -7104% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $54.9M | $21.8M | +$28.2M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
| Q2 2022 | $26.7M | $19M | +$20.9M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 | |
| Q1 2022 | $5.85M | $14.9M | +$9.61M | +180% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$3.76M | -$792K | -$1.36M | -239% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | -$2.4M | -$6.42M | -$5.35M | -497% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $2.95M | -$1.88M | -$2.19M | -708% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $5.14M | $5.33M | +$3.14M | +143% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $1.99M | $569K | +$8.62M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | |
| Q3 2020 | -$6.63M | -$1.08M | -$1.58M | -315% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$5.05M | $309K | -$1.39M | -81.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | -$3.66M | $2.19M | -$623K | -22.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | -$3.04M | -$8.05M | -$12.1M | -301% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $9.01M | $501K | -$3.07M | -86% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $12.1M | $1.7M | -$521K | -23.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $12.6M | $2.82M | -$981K | -25.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $13.6M | $4M | +$89.9M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-20 | |
| Q3 2018 | -$76.3M | $3.57M | +$2.8M | +368% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | -$79.1M | $2.22M | +$1.65M | +290% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | -$80.7M | $3.8M | +$3.01M | +384% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | -$83.7M | -$85.9M | -$86.7M | -9913% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| Q3 2017 | $2.99M | $762K | +$742K | +3710% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | $2.25M | $569K | +$322K | +130% | Mar 31, 2017 | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $1.93M | $785K | +$395K | +101% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $1.53M | $875K | -$182K | -17.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| Q3 2016 | $1.71M | $20K | -$719K | -97.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $2.43M | $247K | -$928K | -79% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | $3.36M | $390K | +$393K | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 | |
| Q4 2015 | $2.97M | $1.06M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 | ||
| Q3 2015 | $739K | +$795K | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 | ||
| Q2 2015 | $1.18M | +$301K | +34.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
| Q1 2015 | -$3K* | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 | |||
| Q3 2014 | -$56K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 | |||
| Q2 2014 | $874K | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |