| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$46.3M | $2.65M | +$54.6M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 | |
| Q2 2025 | -$101M | $7.33M | -$12.9M | -63.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | -$88.1M | $16M | -$17M | -51.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | -$71.1M | -$72.3M | -$99.6M | -365% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-04 |
| Q3 2024 | $28.5M | -$52M | -$82.7M | -269% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $111M | $20.2M | +$2.35M | +13.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $109M | $33M | +$21.9M | +199% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $86.9M | $27.3M | -$6.8M | -19.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-04 |
| Q3 2023 | $93.7M | $30.7M | +$35.3M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 | |
| Q2 2023 | $58.4M | $17.8M | +$7.58M | +73.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $50.8M | $11M | -$2.49M | -18.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $53.3M | $34.1M | +$12.6M | +58.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-04 |
| Q3 2022 | $40.7M | -$4.61M | +$16.7M | +78.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-14 |
| Q2 2022 | $24M | $10.3M | -$22.2M | -68.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q/A | 2023-11-14 |
| Q1 2022 | $46.2M | $13.5M | +$154M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
| Q4 2021 | -$108M | $21.5M | +$38.9M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
| Q3 2021 | -$147M | -$21.3M | -$52M | -169% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | -$95M | $32.5M | -$7.28M | -18.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | -$87.7M | -$141M | -$99.6M | -242% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $11.9M | -$17.4M | -$46.2M | -160% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $58.1M | $30.7M | +$58.2M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 | |
| Q2 2020 | -$44K | $39.8M | +$14.8M | +59.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$14.8M | -$41.2M | -$66.7M | -262% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $51.9M | $28.8M | +$15.7M | +120% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $36.1M | -$27.4M | -$49.5M | -224% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $85.7M | $25M | +$6.46M | +34.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $79.2M | $25.5M | +$8.38M | +48.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $70.8M | $13.1M | +$7.08M | +118% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $63.8M | $22.1M | +$8.53M | +62.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $55.2M | $18.5M | +$2.95M | +19% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $52.3M | $17.1M | -$2.87M | -14.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $55.1M | $6.02M | -$21.1M | -77.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $76.3M | $13.6M | -$8.69M | -39% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $85M | $15.6M | -$42K | -0.27% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $85M | $20M | +$5.65M | +39.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $79.3M | $27.1M | +$12.4M | +84.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $66.9M | $22.3M | +$1.24M | +5.92% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $65.7M | $15.6M | +$1.84M | +13.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $63.8M | $14.3M | +$4.07M | +39.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $59.8M | $14.7M | +$8.55M | +138% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | $51.2M | $21M | +$1.98M | +10.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | $49.2M | $13.8M | +$3.55M | +34.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $45.7M | $10.3M | +$76K | +0.75% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $45.6M | $6.18M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-10 | ||
| Q3 2014 | $19.1M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-10 | |||
| Q2 2014 | $10.2M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 | |||
| Q1 2014 | $10.2M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$71.1M | -$158M | -182% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-04 |
| 2023 | $86.9M | +$33.6M | +63.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-04 |
| 2022 | $53.3M | +$161M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-04 | |
| 2021 | -$108M | -$120M | -1006% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $11.9M | -$39.9M | -77% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $51.9M | -$19M | -26.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $70.8M | +$15.7M | +28.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $55.1M | -$24.2M | -30.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $79.3M | +$19.6M | +32.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $59.8M | +$14.2M | +31% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $45.6M | -$31.5M | -40.8% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-10 |
| 2013 | $77.1M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-10 |