| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$39.7M | -$10.6M | +$41.1M | +79.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | -$80.7M | -$20.9M | +$3.33M | +13.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$84.1M | -$10.5M | +$1.11M | +9.56% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | -$85.2M | $2.29M | -$4.7M | -67.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | -$80.5M | -$51.7M | -$48.6M | -1579% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | -$31.9M | -$24.2M | -$19.7M | -440% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$12.1M | -$11.6M | -$9.55M | -475% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | -$2.59M | $6.98M | +$272K | +4.05% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | -$2.86M | -$3.08M | +$3.13M | +50.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | -$5.99M | -$4.48M | +$47.5M | +91.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$53.5M | -$2.01M | +$861K | +30% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$54.4M | $6.71M | -$18M | -72.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | -$36.4M | -$6.21M | -$7.99M | -450% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$28.4M | -$52M | -$79.8M | -287% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $51.4M | -$2.87M | -$49.6M | -106% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $101M | $24.7M | -$18.3M | -42.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $119M | $1.78M | -$34.6M | -95.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $154M | $27.7M | +$5.15M | +22.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $149M | $46.7M | +$45.5M | +3739% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $103M | $43M | +$37M | +616% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-11 |
| Q3 2020 | $66.2M | $36.4M | +$34.8M | +2293% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $31.3M | $22.6M | +$30M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 | |
| Q1 2020 | $1.32M | $1.22M | +$9.71M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 | |
| Q4 2019 | -$8.39M | $6.01M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-11 | ||
| Q3 2019 | $1.52M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-11 | |||
| Q2 2019 | -$7.43M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-11 | |||
| Q1 2019 | -$8.49M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$85.2M | -$82.6M | -3189% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | -$2.59M | +$51.8M | +95.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | -$54.4M | -$155M | -154% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $101M | -$2.26M | -2.19% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $103M | +$112M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 | |
| 2019 | -$8.39M | +$5.33M | +38.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | -$13.7M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 |