| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $61.6M | -$15.2M | -$7.17M | -89.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $68.8M | $59.9M | +$48M | +401% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $20.8M | $17.4M | +$7.68M | +79.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $13.1M | -$490K | -$4.35M | -113% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $17.5M | -$8.04M | +$2.48M | +23.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $15M | $12M | -$4.25M | -26.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $19.2M | $9.7M | -$2.08M | -17.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $21.3M | $3.86M | -$30.5M | -88.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $51.9M | -$10.5M | -$7.79M | -285% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $59.6M | $16.2M | -$15.8M | -49.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $75.5M | $11.8M | +$15.6M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 | |
| Q4 2022 | $59.8M | $34.4M | +$57.2M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 | |
| Q3 2022 | $2.61M | -$2.74M | +$19.9M | +87.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | -$17.3M | $32M | +$74.6M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
| Q1 2022 | -$92M | -$3.87M | +$53.9M | +93.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | -$146M | -$22.8M | -$49.2M | -187% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | -$96.7M | -$22.7M | +$37.4M | +62.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | -$134M | -$42.6M | +$62M | +59.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$196M | -$57.8M | -$13.4M | -30.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$183M | $26.3M | +$14.7M | +127% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 |
| Q3 2020 | -$197M | -$60.1M | -$68.3M | -830% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | -$129M | -$105M | -$124M | -639% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | -$5.2M | -$44.4M | -$67.8M | -290% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $62.6M | $11.6M | -$88.7M | -88.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $151M | $8.23M | +$879K | +12% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $150M | $19.4M | -$15.8M | -44.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $166M | $23.4M | -$38.3M | -62.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $205M | $100M | +$90.3M | +904% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $114M | $7.35M | -$4.03M | -35.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $118M | $35.2M | -$41.7M | -54.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $160M | $61.7M | +$51.3M | +494% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $109M | $9.99M | -$34.8M | -77.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| Q3 2017 | $143M | $11.4M | -$8.86M | -43.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $152M | $76.9M | +$44.7M | +139% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $108M | $10.4M | +$15.9M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |
| Q4 2016 | $91.8M | $44.8M | -$15.1M | -25.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $107M | $20.2M | +$2.54M | +14.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $104M | $32.2M | +$5.08M | +18.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $99.3M | -$5.46M | +$3.83M | +41.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $95.4M | $59.9M | +$58M | +3098% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| Q3 2015 | $37.4M | $17.7M | +$9.65M | +120% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
| Q2 2015 | $27.8M | $27.2M | +$5.15M | +23.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $22.6M | -$9.3M | -$17.9M | -208% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-11 |
| Q4 2014 | $40.5M | $1.87M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
| Q3 2014 | $8.06M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |||
| Q2 2014 | $22M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |||
| Q1 2014 | $8.61M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $13.1M | -$8.19M | -38.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $21.3M | -$38.5M | -64.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $59.8M | +$206M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 | |
| 2021 | -$146M | +$36.9M | +20.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | -$183M | -$245M | -392% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 |
| 2019 | $62.6M | -$142M | -69.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $205M | +$95.9M | +88.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $109M | +$16.8M | +18.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| 2016 | $91.8M | -$3.62M | -3.79% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $95.4M | +$54.9M | +135% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $40.5M | +$82.8M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | |
| 2013 | -$42.2M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-10 |