| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $125M | $47.7M | -$15.4M | -24.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $140M | $36.2M | +$11.1M | +44.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $129M | $45.6M | +$21.9M | +92.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $107M | -$4.69M | -$76.3M | -107% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $184M | $63.1M | +$62.2M | +6724% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $121M | $25.1M | +$5.73M | +29.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $116M | $23.6M | -$9.71M | -29.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $125M | $71.6M | +$41.6M | +138% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $83.7M | $925K | +$11.9M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 | |
| Q2 2023 | $71.8M | $19.4M | +$34M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 | |
| Q1 2023 | $37.8M | $33.4M | +$59.1M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 | |
| Q4 2022 | -$21.3M | $30.1M | +$24.8M | +477% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | -$46.1M | -$11M | -$30.6M | -156% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | -$15.5M | -$14.6M | -$51.6M | -139% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $36.1M | -$25.8M | -$30.4M | -661% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $66.4M | $5.21M | -$5.81M | -52.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-04 |
| Q3 2021 | $72.2M | $19.6M | +$7.25M | +58.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $65M | $37M | +$18.2M | +96.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $46.8M | $4.6M | -$9.42M | -67.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $56.2M | $11M | -$3.18M | -22.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| Q3 2020 | $59.4M | $12.4M | -$5.29M | -30% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $64.7M | $18.8M | +$542K | +2.97% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $64.1M | $14M | -$3.1M | -18.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $67.2M | $14.2M | -$5.79M | -29% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-07 |
| Q3 2019 | $73M | $17.7M | +$5.14M | +41.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $67.9M | $18.3M | +$16.4M | +890% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $51.5M | $17.1M | +$13.9M | +434% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $37.5M | $20M | +$21.3M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-04 | |
| Q3 2018 | $16.3M | $12.5M | +$890K | +7.66% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $15.4M | $1.85M | -$4.79M | -72.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $20.2M | $3.2M | -$3.72M | -53.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $23.9M | -$1.31M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-12 | ||
| Q3 2017 | $11.6M | +$11.4M | +5381% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-13 | |
| Q2 2017 | $6.63M | +$2.12M | +47.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-13 | |
| Q1 2017 | $6.93M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-11 | |||
| Q3 2016 | $212K | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-14 | |||
| Q2 2016 | $4.51M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $107M | -$18.1M | -14.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $125M | +$147M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 | |
| 2022 | -$21.3M | -$87.7M | -132% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $66.4M | +$10.2M | +18.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-04 |
| 2020 | $56.2M | -$11M | -16.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| 2019 | $67.2M | +$29.7M | +79.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-07 |
| 2018 | $37.5M | +$13.7M | +57.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-04 |
| 2017 | $23.9M | -$41.3M | -63.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-12 |
| 2016 | $65.2M | +$87M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-15 | |
| 2015 | -$21.8M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-30 |