| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$169M | -$100M | -$105M | -2212% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$64.3M | -$8.34M | -$15.1M | -223% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$49.2M | -$3.2M | -$15.2M | -127% | Jan 1, 2025 | Mar 31, 2025 | 10-K | 2025-05-23 |
| Q4 2024 | -$34M | -$57.6M | -$56.8M | -7860% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $22.8M | $4.75M | -$2.98M | -38.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $25.8M | $6.8M | -$1.8M | -20.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $27.6M | $12M | +$1.28M | +12% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-05-23 |
| Q4 2023 | $26.3M | -$723K | +$9K | +1.23% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-06 |
| Q3 2023 | $26.3M | $7.73M | +$15.2M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 | |
| Q2 2023 | $11.1M | $8.6M | +$7.31M | +569% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $3.82M | $10.7M | -$1.55M | -12.6% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-05-23 |
| Q4 2022 | $5.37M | -$732K | -$16.5M | -105% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
| Q3 2022 | $21.9M | -$7.42M | +$6.72M | +47.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $15.2M | $1.29M | -$13.1M | -91.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $28.3M | $12.2M | +$564K | +4.83% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-24 |
| Q4 2021 | $27.7M | $15.8M | +$6.24M | +65.4% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-09 |
| Q3 2021 | $21.5M | -$14.1M | -$15M | -1706% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $36.5M | $14.4M | +$13.3M | +1146% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $23.3M | $11.7M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-26 | ||
| Q4 2020 | $9.55M | +$8.55M | +857% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-10 | |
| Q3 2020 | $881K | -$170K | -16.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |
| Q2 2020 | $1.16M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 | |||
| Q4 2019 | $997K | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-11 | |||
| Q3 2019 | $1.05M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$49.2M | -$76.8M | -278% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-05-23 |
| 2023 | $27.6M | +$23.8M | +622% | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-05-23 |
| 2022 | $3.82M | -$24.5M | -86.5% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2025-05-23 |
| 2021 | $28.3M | +$5.04M | +21.7% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2024-05-24 |
| 2020 | $23.3M | +$19.3M | +488% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-05-26 |
| 2019 | $3.96M | +$2.32M | +141% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-05-31 |
| 2018 | $1.64M | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2021-06-23 |