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