| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $60.6M | $33.9M | -$17.8M | -34.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $78.4M | $2.65M | -$41.2M | -94% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $120M | $24.6M | -$18M | -42.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | -$600K | -$54.6M | -101% | Dec 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 | |
| Q3 2024 | $192M | $51.7M | +$29.1M | +128% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $163M | $43.8M | +$47.8M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 | |
| Q1 2024 | $115M | $42.6M | +$66.7M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 | |
| Q4 2023 | $48.6M | $54M | +$83M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 | |
| Q3 2023 | -$34.5M | $22.6M | +$48.6M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 | |
| Q2 2023 | -$83.1M | -$3.97M | +$910K | +18.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | -$84M | -$24.1M | -$33.8M | -347% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$50.2M | -$29M | -$36.2M | -505% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | -$14M | -$26M | -$20.5M | -374% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $6.54M | -$4.88M | +$4.48M | +47.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $2.06M | $9.74M | +$22.8M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 | |
| Q4 2021 | -$20.7M | $7.17M | +$23.3M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 | |
| Q3 2021 | -$44.1M | -$5.48M | +$9.67M | +63.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | -$53.7M | -$9.36M | -$9.65M | -3396% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | -$44.1M | -$13.1M | -$19.5M | -302% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | -$24.5M | -$16.2M | -$17.1M | -1914% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | -$7.5M | -$15.2M | -$11M | -264% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $3.49M | $284K | +$4.23M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |
| Q1 2020 | -$740K | $6.48M | +$16M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 | |
| Q4 2019 | -$16.7M | $891K | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 | ||
| Q3 2019 | -$4.16M | +$512K | +11% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |
| Q2 2019 | -$3.95M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 | |||
| Q1 2019 | -$9.49M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-12 | |||
| Q3 2018 | -$4.67M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $184M | +$135M | +278% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $48.6M | +$98.7M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 | |
| 2022 | -$50.2M | -$29.4M | -142% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | -$20.7M | +$3.8M | +15.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | -$24.5M | -$7.84M | -46.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | -$16.7M | -$5.95M | -55.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | -$10.8M | -$8.19M | -319% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | -$2.57M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |