| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$12.7M | $1.51M | -$204K | -11.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-14 |
| Q2 2025 | -$12.5M | -$8.22M | -$6.98M | -563% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-14 |
| Q1 2025 | -$5.53M | -$8.33M | -$1.56M | -23.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-15 |
| Q4 2024 | -$3.97M | $2.33M | +$35.6M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 | |
| Q3 2024 | -$39.6M | $1.72M | +$17.7M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-14 | |
| Q2 2024 | -$57.3M | -$1.24M | +$4.57M | +78.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-14 |
| Q1 2024 | -$61.9M | -$6.77M | -$2.91M | -75.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-15 |
| Q4 2023 | -$58.9M | -$33.3M | -$20.1M | -152% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 |
| Q3 2023 | -$38.9M | -$16M | -$4.18M | -35.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-14 |
| Q2 2023 | -$34.7M | -$5.81M | +$3.18M | +35.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-13 |
| Q1 2023 | -$37.9M | -$3.86M | +$2.61M | +40.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | -$40.5M | -$13.2M | +$25.8M | +66.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-04-01 |
| Q3 2022 | -$66.3M | -$11.8M | -$4.72M | -66.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-14 |
| Q2 2022 | -$61.6M | -$8.99M | +$57.7M | +86.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2022-08-15 |
| Q1 2022 | -$119M | -$6.47M | -$232K | -3.72% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2022-05-13 |
| Q4 2021 | -$119M | -$39M | -$47.3M | -573% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-31 |
| Q3 2021 | -$71.7M | -$7.11M | +$6.06M | +46% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | -$77.8M | -$66.7M | -$64.2M | -2638% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 |
| Q1 2021 | -$13.6M | -$6.24M | -$8.49M | -377% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-13 |
| Q4 2020 | -$5.1M | $8.25M | +$11.8M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-31 | |
| Q3 2020 | -$16.9M | -$13.2M | -$14M | -1746% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 |
| Q2 2020 | -$2.9M | -$2.43M | +$3.29M | +57.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-15 |
| Q1 2020 | -$6.2M | $2.25M | +$1.86M | +470% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-15 |
| Q4 2019 | -$8.05M | -$3.52M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-04-14 | ||
| Q3 2019 | $800K | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-12-29 | |||
| Q2 2019 | -$5.73M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-12-29 | |||
| Q1 2019 | $395K | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-12-29 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$3.97M | +$55M | +93.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 |
| 2023 | -$58.9M | -$18.5M | -45.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 |
| 2022 | -$40.5M | +$78.5M | +66% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-04-01 |
| 2021 | -$119M | -$114M | -2234% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-31 |
| 2020 | -$5.1M | +$2.95M | +36.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-31 |
| 2019 | -$8.05M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-04-14 |