| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $62.5M | $27.5M | -$10.8M | -28.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $73.2M | -$33.7M | -$38.3M | -828% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $112M | $11.3M | -$1.57M | -12.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $113M | $57.3M | +$81.2M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 | |
| Q3 2024 | $31.9M | $38.3M | +$19.3M | +102% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $12.6M | $4.63M | -$10.1M | -68.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $22.7M | $12.9M | +$11.6M | +894% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $11.1M | -$23.9M | -$6.73M | -39.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $17.9M | $18.9M | +$22.6M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 | |
| Q2 2023 | -$4.73M | $14.8M | +$7.31M | +97.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$12M | $1.3M | -$2.46M | -65.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$9.58M | -$17.1M | -$45.6M | -160% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $36M | -$3.65M | -$137M | -103% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $174M | $7.47M | -$110M | -93.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $284M | $3.76M | +$120M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 | |
| Q4 2021 | $163M | $28.5M | +$81.2M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
| Q3 2021 | $82.2M | $134M | +$22.7M | +20.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $59.5M | $118M | +$151M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
| Q1 2021 | -$91M | -$116M | -$237M | -196% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $146M | -$52.8M | -$210M | -133% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $356M | $111M | -$524M | -82.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2022-02-18 |
| Q2 2020 | $880M | -$32.9M | -$236M | -116% | Apr 1, 2020 | Jun 30, 2020 | 10-Q/A | 2022-02-18 |
| Q1 2020 | $1.12B | $121M | -$203M | -62.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $1.32B | $158M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | ||
| Q3 2019 | $635M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 | |||
| Q2 2019 | $203M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 | |||
| Q1 2019 | $324M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $113M | +$102M | +916% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $11.1M | +$20.7M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| 2022 | -$9.58M | -$173M | -106% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $163M | +$17.3M | +11.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $146M | -$1.17B | -88.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $1.32B | +$1.32B | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | |
| 2018 | -$478K | -$4.25M | -113% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $3.78M | Jan 1, 2017 | Dec 31, 2017 | 10-K/A | 2020-03-30 |