| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $57M | $21.1M | -$9.59M | -31.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $66.5M | $18.3M | +$8.36M | +84.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $58.2M | $18.2M | +$21.5M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 | |
| Q4 2024 | $36.7M | -$605K | -$33M | -102% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | $69.7M | $30.7M | +$39.9M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 | |
| Q2 2024 | $29.8M | $9.9M | +$6.54M | +195% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $23.2M | -$3.26M | -$33.4M | -111% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $56.6M | $32.4M | -$11.4M | -26% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $68M | -$9.24M | +$15.1M | +62.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $52.9M | $3.35M | +$35.9M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 | |
| Q1 2023 | $17M | $30.2M | +$64.2M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 | |
| Q4 2022 | -$47.2M | $43.7M | +$17.5M | +66.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | -$64.7M | -$24.4M | -$39.8M | -258% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$24.9M | -$32.5M | -$88.5M | -158% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $63.6M | -$34M | -$52.2M | -287% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $116M | $26.3M | -$12.7M | -32.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $128M | $15.4M | +$35M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 | |
| Q2 2021 | $93.4M | $55.9M | +$34.4M | +159% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $59M | $18.2M | +$2.33M | +14.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $56.7M | $39M | +$38.2M | +4856% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $18.5M | -$19.6M | -$39.2M | -200% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $57.7M | $21.6M | +$5.02M | +30.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $52.7M | $15.8M | -$5.71M | -26.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $58.4M | $786K | -$24M | -96.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $82.4M | $19.6M | +$14.8M | +308% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $67.6M | $16.5M | +$31.7M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |
| Q1 2019 | $36M | $21.5M | +$19.7M | +1074% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $16.2M | $24.7M | +$40.3M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 | |
| Q3 2018 | -$24M | $4.79M | -$14.7M | -75.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | -$9.36M | -$15.1M | -$26.2M | -237% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-13 |
| Q1 2018 | $16.8M | $1.84M | -$8.71M | -82.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-13 |
| Q4 2017 | $25.5M | -$15.6M | -$10.7M | -223% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $36.3M | $19.5M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-14 | ||
| Q2 2017 | $11M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-14 | |||
| Q1 2017 | $10.5M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-14 | |||
| Q4 2016 | -$4.81M | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-06-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $36.7M | -$19.9M | -35.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $56.6M | +$104M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 | |
| 2022 | -$47.2M | -$163M | -141% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $116M | +$59M | +104% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $56.7M | -$1.71M | -2.93% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $58.4M | +$42.2M | +260% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $16.2M | -$20M | -55.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $36.3M | +$14.6M | +67.3% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2020-03-02 |
| 2016 | $21.7M | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2019-03-29 |