| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$15.8M | -$7.2M | -$16.7M | -176% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $931K | -$3.49M | -$9.7M | -156% | Apr 1, 2025 | Jun 30, 2025 | 10-K | 2025-08-21 |
| Q1 2025 | $10.6M | $8.58M | +$8.41M | +4976% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $2.22M | -$13.7M | -$25.2M | -219% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-10 |
| Q3 2024 | $27.4M | $9.53M | +$22.3M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 | |
| Q2 2024 | $5.06M | $6.2M | +$15.7M | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-08-21 | |
| Q1 2024 | -$10.7M | $169K | -$2.98M | -94.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | -$7.71M | $11.5M | +$2.08M | +22.1% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-10 |
| Q3 2023 | -$9.79M | -$12.8M | +$811K | +5.96% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | -$10.6M | -$9.55M | +$16.8M | +63.7% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-08-21 |
| Q1 2023 | -$27.4M | $3.15M | +$6M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 | |
| Q4 2022 | -$33.4M | $9.41M | +$56.1M | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 | |
| Q3 2022 | -$89.5M | -$13.6M | +$2.8M | +17.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | -$92.3M | -$26.3M | -$27.3M | -2688% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-09-13 |
| Q1 2022 | -$65M | -$2.85M | -$9.7M | -142% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | -$55.3M | -$46.7M | -$73.1M | -277% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | $17.8M | -$16.4M | -$15.3M | -1387% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $33.2M | $1.02M | -$4.38M | -81.1% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-09-13 |
| Q1 2021 | $37.5M | $6.85M | -$514K | -6.98% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $38M | $26.4M | +$14.2M | +117% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-14 |
| Q3 2020 | $23.8M | -$1.1M | -$664K | -151% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $24.5M | $5.39M | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-29 | ||
| Q1 2020 | $7.37M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 | |||
| Q4 2019 | $12.2M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-08 | |||
| Q3 2019 | -$440K | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $931K | -$4.13M | -81.6% | Jul 1, 2024 | Jun 30, 2025 | 10-K | 2025-08-21 |
| 2024 | $5.06M | +$15.7M | Jul 1, 2023 | Jun 30, 2024 | 10-K | 2025-08-21 | |
| 2023 | -$10.6M | +$81.7M | +88.5% | Jul 1, 2022 | Jun 30, 2023 | 10-K | 2025-08-21 |
| 2022 | -$92.3M | -$125M | -378% | Jul 1, 2021 | Jun 30, 2022 | 10-K | 2024-09-13 |
| 2021 | $33.2M | +$8.65M | +35.3% | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2023-09-13 |
| 2020 | $24.5M | +$2.47M | +11.2% | Jul 1, 2019 | Jun 30, 2020 | 10-K | 2022-08-29 |
| 2019 | $22M | +$15.4M | +233% | Jul 1, 2018 | Jun 30, 2019 | 10-K/A | 2022-02-14 |
| 2018 | $6.62M | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2020-09-10 |