| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $189M | $12.8M | -$24.3M | -65.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $214M | $35.3M | +$18.7M | +113% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $195M | $78.9M | +$15.1M | +23.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $180M | $62.2M | +$10.1M | +19.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $170M | $37.1M | +$20.6M | +125% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $149M | $16.6M | +$8.7M | +110% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $140M | $63.8M | +$5.5M | +9.43% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $135M | $52.1M | +$6.6M | +14.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $128M | $16.5M | -$13.2M | -44.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $141M | $7.9M | -$8.5M | -51.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $150M | $58.3M | -$2.6M | -4.27% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $153M | $45.5M | -$4M | -8.08% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $157M | $29.7M | +$2.8M | +10.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $154M | $16.4M | +$8.1M | +97.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $146M | $60.9M | +$41.3M | +211% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-24 |
| Q3 2021 | $104M | $49.5M | +$4M | +8.79% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $100M | $26.9M | +$29.2M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | $71.1M | $8.3M | +$15.5M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
| Q4 2020 | $55.6M | $19.6M | +$26.6M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 | |
| Q3 2020 | $29M | $45.5M | +$46.5M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 | |
| Q2 2020 | -$17.5M | -$2.3M | +$6.8M | +74.7% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
| Q1 2020 | -$24.3M | -$7.2M | +$196M | +96.5% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
| Q4 2019 | -$220M | -$7M | +$4.6M | +39.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | -$225M | -$1M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 | ||
| Q2 2019 | -$9.1M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 | |||
| Q1 2019 | -$203M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 | |||
| Q4 2018 | -$11.6M | Jan 1, 2019 | Feb 7, 2019 | 10-K | 2022-02-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $195M | +$54.5M | +38.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $140M | -$9.6M | -6.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $150M | +$4.3M | +2.95% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $146M | +$90M | +162% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $55.6M | +$277M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | |
| 2019 | -$222M | -$651M | -152% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $429M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |