| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$28.2M | -$15.3M | -$10.4M | -213% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$17.9M | $4.62M | +$21.9M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 | |
| Q1 2025 | -$39.8M | $7.14M | +$23M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 | |
| Q4 2024 | -$62.8M | -$24.7M | -$1.9M | -8.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-07 |
| Q3 2024 | -$60.9M | -$4.87M | +$1.71M | +26% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$62.6M | -$17.3M | -$15.1M | -671% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$47.5M | -$15.9M | -$9.89M | -165% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | -$37.6M | -$22.8M | +$147M | +86.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-07 |
| Q3 2023 | -$185M | -$6.58M | -$7.74M | -668% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$177M | -$2.24M | -$3.56M | -271% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | -$173M | -$5.98M | -$15M | -166% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | -$158M | -$170M | -$187M | -1098% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-07 |
| Q3 2022 | $28.6M | $1.16M | -$7.12M | -86% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $35.7M | $1.32M | -$5.25M | -79.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $40.9M | $9.05M | +$7.31M | +419% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $33.6M | $17M | +$13.7M | +404% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-01 |
| Q3 2021 | $20M | $8.28M | +$4.65M | +128% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $15.3M | $6.56M | +$20.3M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
| Q1 2021 | -$4.96M | $1.74M | +$376K | +27.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$5.33M | $3.38M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | ||
| Q3 2020 | $3.62M | +$3.28M | +947% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | -$13.7M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 | |||
| Q1 2020 | $1.37M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 | |||
| Q3 2019 | $346K | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$62.8M | -$25.1M | -66.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-07 |
| 2023 | -$37.6M | +$121M | +76.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-07 |
| 2022 | -$158M | -$192M | -571% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-07 |
| 2021 | $33.6M | +$38.9M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-01 | |
| 2020 | -$5.33M | -$6.68M | -494% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $1.35M | +$170M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | |
| 2018 | -$168M | Jan 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-05-17 |