| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$79.2M | -$41.6M | -$13.9M | -50.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$65.3M | -$6.1M | +$5.8M | +48.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$71.1M | -$20.9M | -$9M | -75.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | -$62.1M | -$10.6M | -$8.7M | -458% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-05 |
| Q3 2024 | -$53.4M | -$27.7M | -$35.1M | -474% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$18.3M | -$11.9M | -$14.3M | -596% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$4M | -$11.9M | -$12.9M | -1290% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $8.9M | -$1.9M | -$1.2M | -171% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-05 |
| Q3 2023 | $10.1M | $7.4M | +$2.3M | +45.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $7.8M | $2.4M | -$3.7M | -60.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $11.5M | $1M | +$2.2M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 | |
| Q4 2022 | $9.3M | -$700K | -$200K | -40% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-05 |
| Q3 2022 | $9.5M | $5.1M | +$5M | +5000% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $4.5M | $6.1M | +$20.8M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 | |
| Q1 2022 | -$16.3M | -$1.2M | +$4.5M | +78.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | -$20.8M | -$500K | +$2.7M | +84.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| Q3 2021 | -$23.5M | $100K | -$200K | -66.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$23.3M | -$14.7M | -$10.6M | -259% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$12.7M | -$5.7M | +$11.3M | +66.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$24M | -$3.2M | +$2.6M | +44.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-09 |
| Q3 2020 | -$26.6M | $300K | +$27.7M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |
| Q2 2020 | -$54.3M | -$4.1M | -$4.5M | -1125% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
| Q1 2020 | -$49.8M | -$17M | -$14.4M | -554% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Q4 2019 | -$35.4M | -$5.8M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-18 | ||
| Q3 2019 | -$27.4M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |||
| Q2 2019 | $400K | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-13 | |||
| Q1 2019 | -$2.6M | -$2.6M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-14 | ||
| Q1 2018 | -$800* | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-21 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$62.1M | -$71M | -798% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-05 |
| 2023 | $8.9M | -$400K | -4.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-05 |
| 2022 | $9.3M | +$30.1M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-05 | |
| 2021 | -$20.8M | +$3.2M | +13.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| 2020 | -$24M | +$11.4M | +32.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-09 |
| 2019 | -$35.4M | -$35.4M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-18 | |
| 2018 | -$1.14K* | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-25 |