| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $46.2M | $6.62M | -$1.44M | -17.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $47.6M | $15.9M | +$4.14M | +35.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $43.5M | $12.8M | +$6.54M | +104% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $36.9M | $10.8M | -$4.33M | -28.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $41.2M | $8.06M | -$1.2M | -12.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $42.4M | $11.8M | +$3.37M | +40.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $39.1M | $6.27M | -$3.92M | -38.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $43M | $15.1M | +$3.17M | +26.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $39.8M | $9.25M | -$2.53M | -21.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $42.3M | $8.42M | +$347K | +4.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $42M | $10.2M | -$2.53M | -19.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $44.5M | $12M | +$82.4M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | |
| Q3 2022 | -$37.9M | $11.8M | +$11.4M | +3229% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -$49.3M | $8.07M | +$7.49M | +1289% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | -$56.8M | $12.7M | +$12.5M | +5761% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | -$69.3M | -$70.4M | -$71.3M | -7961% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $2.05M | $354K | +$354K | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | |
| Q2 2021 | $1.69M | $581K | +$581K | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | |
| Q1 2021 | $1.11M | $217K | -$113M | -99.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $114M | $896K | +$2.75M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | |
| Q3 2020 | $111M | $0 | +$842K | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | |
| Q2 2020 | $110M | $0 | +$953K | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | |
| Q1 2020 | $110M | $113M | +$111M | +5798% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | -$1.73M | -$1.86M | +$591K | +24.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | -$2.33M | -$842K | -$1.47M | -235% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | -$860K | -$953K | -$15.8M | -106% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $14.9M | $1.92M | -$8.94M | -82.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 20 May 2020 |
| Q4 2018 | $23.9M | -$2.45M | -$136M | -102% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| Q3 2018 | $160M | $623K | -$1.74M | -73.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $162M | $14.8M | +$26.7M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | |
| Q1 2018 | $135M | $10.9M | +$177K | +1.66% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $135M | $134M | +$138M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | |
| Q3 2017 | -$2.82M | $2.36M | -$2.43M | -50.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Q2 2017 | -$393K | -$11.8M | -$19.3M | -257% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 |
| Q1 2017 | $18.9M | $10.7M | +$10.7M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | |
| Q4 2016 | $8.24M | -$4.05M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | ||
| Q3 2016 | $4.79M | +$4.79M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | ||
| Q2 2016 | $7.5M | +$7.5M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | ||
| Q1 2016 | $0 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | |||
| Q3 2015 | $0 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | |||
| Q2 2015 | $0 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 15 Aug 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $36.9M | -$6.07M | -14.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $43M | -$1.55M | -3.47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $44.5M | +$114M | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | |
| 2021 | -$69.3M | -$183M | -161% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $114M | +$116M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | |
| 2019 | -$1.73M | -$25.6M | -107% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $23.9M | -$111M | -82.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $135M | +$127M | +1535% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $8.24M | +$8.24M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | |
| 2015 | $0 | $0 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | |
| 2014 | $0 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 |