| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $8.8M | $7.8M | +$6.4M | +457% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $2.4M | $7.4M | +$10.9M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 | |
| Q1 2025 | -$8.5M | $200K | +$1.3M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 | |
| Q4 2024 | -$9.8M | -$6.6M | -$5.9M | -843% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | -$3.9M | $1.4M | +$4.1M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 | |
| Q2 2024 | -$8M | -$3.5M | -$100K | -2.94% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$7.9M | -$1.1M | +$1.6M | +59.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | -$9.5M | -$700K | +$2.4M | +77.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | -$11.9M | -$2.7M | +$2.1M | +43.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$14M | -$3.4M | +$2M | +37% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$16M | -$2.7M | +$7.1M | +72.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$23.1M | -$3.1M | -$13.1M | -131% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | -$10M | -$4.8M | -$33.5M | -117% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $23.5M | -$5.4M | -$3.9M | -260% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $27.4M | -$9.8M | -$4.9M | -100% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $32.3M | $10M | -$228M | -95.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $261M | $28.7M | +$21.7M | +310% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $239M | -$1.5M | -$7.6M | -125% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $247M | -$4.9M | +$33.5M | +87.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $213M | $238M | +$250M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | |
| Q3 2020 | -$37.2M | $7M | +$7.9M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |
| Q2 2020 | -$45.1M | $6.1M | +$17M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 | |
| Q1 2020 | -$62.1M | -$38.4M | -$53.1M | -361% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$9M | -$11.9M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 | ||
| Q3 2019 | -$900K | +$1.7M | +65.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |
| Q2 2019 | -$10.9M | -$1.7M | -18.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |
| Q1 2019 | $14.7M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 | |||
| Q3 2018 | -$2.6M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 | |||
| Q2 2018 | -$9.2M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$9.8M | -$300K | -3.16% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | -$9.5M | +$13.6M | +58.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$23.1M | -$55.4M | -172% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $32.3M | -$181M | -84.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $213M | +$222M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | |
| 2019 | -$9M | -$60.4M | -118% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $51.4M | -$19.6M | -27.6% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $71M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |