| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $132M | $30.5M | +$9.7M | +46.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $123M | $42.3M | +$28.2M | +200% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $94.4M | $31M | -$9.7M | -23.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $104M | $28.5M | -$10.3M | -26.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $114M | $20.8M | -$5.7M | -21.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $120M | $14.1M | -$15.3M | -52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $135M | $40.7M | +$2.3M | +5.99% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $133M | $38.8M | +$35.5M | +1076% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $97.6M | $26.5M | +$30.2M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | |
| Q2 2023 | $67.4M | $29.4M | +$35.9M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | |
| Q1 2023 | $31.5M | $38.4M | +$57.3M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | |
| Q4 2022 | -$25.8M | $3.3M | +$700K | +26.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | -$26.5M | -$3.7M | +$12.3M | +76.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | -$38.8M | -$6.5M | +$13.2M | +67% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | -$52M | -$18.9M | -$16.5M | -688% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | -$35.5M | $2.6M | +$24.5M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| Q3 2021 | -$60M | -$16M | -$15.4M | -2567% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | -$44.6M | -$19.7M | -$23.7M | -593% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | -$20.9M | -$2.4M | -$28.7M | -109% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $7.8M | -$21.9M | -$41.6M | -211% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $49.4M | -$600K | -$7.1M | -109% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $56.5M | $4M | -$14.7M | -78.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $71.2M | $26.3M | -$1.1M | -4.02% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $72.3M | $19.7M | -$600K | -2.96% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $72.9M | $6.5M | -$9.7M | -59.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $82.6M | $18.7M | +$27.1M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | |
| Q1 2019 | $55.5M | $27.4M | -$600K | -2.14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $56.1M | $20.3M | -$16.9M | -45.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $73M | $16.2M | +$11.1M | +218% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $61.9M | -$8.4M | -$9.3M | -1033% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $71.2M | $28M | +$15.8M | +130% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $55.4M | $37.2M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | ||
| Q3 2017 | $5.1M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | |||
| Q2 2017 | $900K | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | |||
| Q1 2017 | $12.2M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 May 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $104M | -$29M | -21.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $133M | +$159M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | |
| 2022 | -$25.8M | +$9.7M | +27.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | -$35.5M | -$43.3M | -555% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $7.8M | -$64.5M | -89.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $72.3M | +$16.2M | +28.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $56.1M | +$700K | +1.26% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $55.4M | +$36.2M | +189% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $19.2M | 01 Jan 2016 | 31 Dec 2016 | 8-K | 21 May 2019 |