| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $90.5M | $19.8M | +$9.9M | +100% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $80.6M | $37.8M | -$6.4M | -14.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $87M | $31.6M | -$1.4M | -4.24% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $88.4M | $1.3M | -$14.1M | -91.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| Q3 2024 | $103M | $9.9M | -$7.3M | -42.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $110M | $44.2M | +$5.4M | +13.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $104M | $33M | +$16.9M | +105% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $87.5M | $15.4M | +$9.1M | +144% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| Q3 2023 | $78.4M | $17.2M | -$800K | -4.44% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $79.2M | $38.8M | -$7.4M | -16% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $86.6M | $16.1M | -$11M | -40.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $97.6M | $6.3M | -$20M | -76% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| Q3 2022 | $118M | $18M | -$24.1M | -57.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $142M | $46.2M | +$2.9M | +6.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $139M | $27.1M | -$9.6M | -26.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $148M | $26.3M | +$58.6M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 | |
| Q3 2021 | $89.8M | $42.1M | +$34.1M | +426% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $55.7M | $43.3M | +$43M | +14333% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $12.7M | $36.7M | +$34.8M | +1832% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$22.1M | -$32.3M | -$34.1M | -1894% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| Q3 2020 | $12M | $8M | -$6.6M | -45.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $18.6M | $300K | -$17.8M | -98.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $36.4M | $1.9M | +$700K | +58.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $35.7M | $1.8M | +$9.1M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 | |
| Q3 2019 | $26.6M | $14.6M | -$34.2M | -70.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $60.8M | $18.1M | +$2.1M | +13.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $58.7M | $1.2M | -$7.7M | -86.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $66.4M | -$7.3M | +$18.3M | +71.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $48.1M | $48.8M | +$41M | +526% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $7.1M | $16M | -$5.4M | -25.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $12.5M | $8.9M | -$900K | -9.18% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $13.4M | -$25.6M | -$28M | -1167% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | $41.4M | $7.8M | -$2.4M | -23.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $43.8M | $21.4M | -$15.9M | -42.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $59.7M | $9.8M | -$6.4M | -39.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $66.1M | $2.4M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 | ||
| Q3 2016 | $10.2M | -$7.8M | -43.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
| Q2 2016 | $37.3M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 | |||
| Q1 2016 | $16.2M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |||
| Q3 2015 | $18M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $88.4M | +$900K | +1.03% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| 2023 | $87.5M | -$10.1M | -10.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| 2022 | $97.6M | -$50.8M | -34.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| 2021 | $148M | +$171M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 | |
| 2020 | -$22.1M | -$57.8M | -162% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $35.7M | -$30.7M | -46.2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $66.4M | +$53M | +396% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $13.4M | -$52.7M | -79.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $66.1M | -$58.2M | -46.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $124M | +$240M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | |
| 2014 | -$115M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |