| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $49.2M | $10.5M | -$7.29M | -41.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $56.5M | $7.63M | -$11.1M | -59.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $67.6M | $18.6M | +$3.52M | +23.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $64.1M | $12.5M | -$5.78M | -31.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $69.8M | $17.8M | -$2.34M | -11.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $72.2M | $18.7M | +$1.18M | +6.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $71M | $15.1M | +$14.9M | +8141% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $56.1M | $18.3M | +$19.4M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| Q3 2023 | $36.7M | $20.1M | -$2.66M | -11.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $39.4M | $17.6M | +$26.1M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 | |
| Q1 2023 | $13.3M | $183K | +$92.1M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 | |
| Q4 2022 | -$78.8M | -$1.14M | +$24.7M | +95.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | -$104M | $22.8M | -$141M | -86.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $37.9M | -$8.5M | -$9.35M | -1101% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $47.2M | -$91.9M | -$81.8M | -812% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $129M | -$25.9M | -$28.6M | -1049% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $158M | $164M | +$161M | +5321% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$3.48M | $849K | +$2.92M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
| Q1 2021 | -$6.4M | -$10.1M | -$4.77M | -89.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$1.63M | $2.73M | +$9.49M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | |
| Q3 2020 | -$11.1M | $3.03M | +$3.68M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
| Q2 2020 | -$14.8M | -$2.07M | -$3.93M | -211% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$10.9M | -$5.31M | -$7.41M | -353% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$3.45M | -$6.76M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 | ||
| Q3 2019 | -$647K | -$1.54M | -173% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 | |
| Q2 2019 | $1.86M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-11 | |||
| Q1 2019 | $2.1M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-12 | |||
| Q3 2018 | $890K | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-19 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $64.1M | +$7.95M | +14.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $56.1M | +$135M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| 2022 | -$78.8M | -$208M | -161% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $129M | +$131M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 | |
| 2020 | -$1.63M | +$1.82M | +52.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | -$3.45M | -$5.78M | -248% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $2.33M | +$1.61M | +223% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $721K | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-26 |