| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $96M | $23.3M | +$19.4M | +494% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $76.6M | $36.6M | +$24.1M | +192% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $52.5M | $27.4M | +$15M | +121% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $37.5M | $8.64M | +$6.04M | +232% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $31.5M | $3.92M | +$32.3M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 | |
| Q2 2024 | -$803K | $12.5M | +$13.4M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 | |
| Q1 2024 | -$14.2M | $12.4M | +$14.5M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 | |
| Q4 2023 | -$28.7M | $2.6M | +$9.38M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| Q3 2023 | -$38.1M | -$28.3M | -$22.8M | -411% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | -$15.3M | -$906K | +$8.84M | +90.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$24.2M | -$2.09M | +$7.28M | +77.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$31.4M | -$6.78M | +$4.55M | +40.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | -$36M | -$5.54M | +$6.18M | +52.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$42.2M | -$9.75M | +$123K | +1.25% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | -$42.3M | -$9.37M | -$2.86M | -44% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$39.4M | -$11.3M | -$5.43M | -92.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | -$34M | -$11.7M | -$7.12M | -154% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | -$26.9M | -$9.87M | -$2.01M | -25.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$24.9M | -$6.51M | +$1.51M | +18.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$26.4M | -$5.9M | +$2.8M | +32.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-11 |
| Q3 2020 | -$29.2M | -$4.61M | +$2.63M | +36.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$31.8M | -$7.86M | -$156K | -2.03% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | -$31.7M | -$8.02M | -$2.06M | -34.5% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2021-03-11 |
| Q4 2019 | -$29.6M | -$8.69M | -$2.33M | -36.7% | Sep 29, 2019 | Dec 28, 2019 | 10-K | 2021-03-11 |
| Q3 2019 | -$27.3M | -$7.24M | -$3.3M | -83.9% | Jun 30, 2019 | Sep 28, 2019 | 10-K | 2021-03-11 |
| Q2 2019 | -$24M | -$7.71M | -$2.55M | -49.4% | Mar 31, 2019 | Jun 29, 2019 | 10-K | 2021-03-11 |
| Q1 2019 | -$21.4M | -$5.96M | -$1.18M | -24.7% | Dec 30, 2018 | Mar 30, 2019 | 10-K | 2021-03-11 |
| Q4 2018 | -$20.2M | -$6.36M | Sep 30, 2018 | Dec 29, 2018 | 10-K | 2020-03-17 | ||
| Q3 2018 | -$3.94M | Jul 1, 2018 | Sep 29, 2018 | 10-K | 2020-03-17 | |||
| Q2 2018 | -$5.16M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-17 | |||
| Q1 2018 | -$4.78M | Dec 31, 2017 | Mar 31, 2018 | 10-K | 2020-03-17 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $37.5M | +$66.2M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 | |
| 2023 | -$28.7M | +$2.71M | +8.62% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$31.4M | +$7.99M | +20.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | -$39.4M | -$13M | -49.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | -$26.4M | +$3.22M | +10.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-11 |
| 2019 | -$29.6M | -$9.37M | -46.3% | Dec 30, 2018 | Dec 28, 2019 | 10-K | 2021-03-11 |
| 2018 | -$20.2M | Dec 31, 2017 | Dec 29, 2018 | 10-K | 2020-03-17 |