| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $247M | $29.3M | +$1.58M | +5.68% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $245M | $32.7M | +$10.5M | +47.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $235M | $37.7M | +$19.3M | +105% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | $216M | $147M | +$130M | +747% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $85.8M | $27.8M | +$11.4M | +69.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $74.4M | $22.2M | +$26.2M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 | |
| Q1 2024 | $48.2M | $18.4M | +$1.28M | +7.43% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | $46.9M | $17.4M | +$33.9M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 | |
| Q3 2023 | $13M | $16.3M | +$41.2M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 | |
| Q2 2023 | -$28.2M | -$3.99M | +$19.8M | +83.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | -$48M | $17.2M | +$41.9M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
| Q4 2022 | -$89.9M | -$16.5M | +$6.06M | +26.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | -$95.9M | -$24.8M | -$15.5M | -167% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$80.4M | -$23.8M | -$7.28M | -44% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | -$73.1M | -$24.7M | -$16.9M | -216% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | -$56.2M | -$22.6M | -$23.5M | -2538% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | -$32.8M | -$9.31M | -$6.56M | -239% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | -$26.2M | -$16.5M | -$5.51M | -50% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | -$20.7M | -$7.84M | +$2.19M | +21.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
| Q4 2020 | -$22.9M | $925K | +$6.43M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 | |
| Q3 2020 | -$29.3M | -$2.75M | +$800K | +22.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | -$30.1M | -$11M | -$8.57M | -350% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | -$21.5M | -$10M | -$4.86M | -94.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | -$16.7M | -$5.5M | -$136K | -2.54% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| Q3 2019 | -$16.5M | -$3.55M | +$3.8M | +51.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | -$20.3M | -$2.45M | -$2.04M | -495% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | -$18.3M | -$5.16M | +$1.62M | +23.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | -$19.9M | -$5.37M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 | ||
| Q3 2018 | -$7.35M | -$7.05M | -2341% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
| Q2 2018 | -$412K | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 | |||
| Q1 2018 | -$6.78M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | |||
| Q3 2017 | -$301K | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $216M | +$169M | +360% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $46.9M | +$137M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 | |
| 2022 | -$89.9M | -$33.6M | -59.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | -$56.2M | -$33.4M | -146% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | -$22.9M | -$6.21M | -37.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | -$16.7M | +$3.25M | +16.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| 2018 | -$19.9M | -$15.8M | -383% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | -$4.12M | +$12.1M | +74.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | -$16.2M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-07 |