| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$28.1M | -$18.7M | -$10.4M | -124% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | -$17.8M | -$3.16M | +$14.4M | +82% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | -$32.2M | $13.9M | -$7.64M | -35.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | -$24.5M | -$20.2M | +$14.3M | +41.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | -$38.8M | -$8.38M | +$9.25M | +52.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | -$48.1M | -$17.6M | +$6.34M | +26.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | -$54.4M | $21.6M | +$35.7M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 | |
| Q4 2023 | -$90.1M | -$34.5M | +$14M | +28.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | -$104M | -$17.6M | +$7.16M | +28.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | -$111M | -$23.9M | -$32.5M | -377% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$78.8M | -$14.1M | -$37M | -162% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$41.8M | -$48.5M | -$25.8M | -114% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | -$15.9M | -$24.8M | -$11.6M | -87.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$4.35M | $8.64M | +$18.7M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 | |
| Q1 2022 | -$23.1M | $22.9M | +$7.56M | +49.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$30.6M | -$22.6M | -$12.3M | -120% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-01 |
| Q3 2021 | -$18.3M | -$13.2M | -$9.94M | -304% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$8.36M | -$10.1M | -$6.51M | -181% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$1.86M | $15.3M | +$13.8M | +943% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$15.7M | -$10.3M | -$1.66M | -19.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-11 |
| Q3 2020 | -$14M | -$3.27M | -$3.27M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 | |
| Q2 2020 | -$10.8M | -$3.59M | -$3.59M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 | |
| Q1 2020 | -$7.18M | $1.47M | +$1.47M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 | |
| Q4 2019 | -$8.65M | -$8.65M | -$7.18M | -490% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-11 |
| Q3 2019 | -$1.47M | $0 | +$810K | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-11 | |
| Q2 2019 | -$2.28M | $0 | +$1.89M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-11 | |
| Q1 2019 | -$4.17M | $0 | -$3.54M | -100% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-11 |
| Q4 2018 | -$624K | -$1.47M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-24 | ||
| Q3 2018 | -$810K | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-24 | |||
| Q2 2018 | -$1.89M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-24 | |||
| Q1 2018 | $3.54M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$24.5M | +$65.6M | +72.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | -$90.1M | -$48.4M | -116% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | -$41.8M | -$11.1M | -36.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | -$30.6M | -$15M | -95.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | -$15.7M | -$7.05M | -81.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | -$8.65M | -$8.03M | -1286% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | -$624K | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-24 |