| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $135M | $27.6M | -$30.1M | -52.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-12 |
| Q2 2025 | $165M | $34M | -$57K | -0.17% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-12 |
| Q1 2025 | $165M | $35.1M | -$2.1M | -5.64% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-15 |
| Q4 2024 | $167M | $37.9M | -$26.2M | -40.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| Q3 2024 | $193M | $57.7M | +$39.8M | +223% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-12 |
| Q2 2024 | $153M | $34.1M | -$154M | -81.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-12 |
| Q1 2024 | $307M | $37.2M | -$25.9M | -41.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-15 |
| Q4 2023 | $333M | $64.1M | +$28.7M | +81.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| Q3 2023 | $305M | $17.9M | -$312M | -94.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $617M | $188M | +$135M | +252% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $482M | $63.2M | +$693K | +1.11% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $482M | $35.4M | -$116M | -76.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-29 |
| Q3 2022 | $597M | $330M | +$266M | +417% | Jul 1, 2022 | Sep 30, 2022 | 10-Q/A | 2024-03-13 |
| Q2 2022 | $331M | $53.5M | +$166K | +0.31% | Apr 1, 2022 | Jun 30, 2022 | 10-Q/A | 2024-03-13 |
| Q1 2022 | $331M | $62.5M | +$15.3M | +32.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $315M | $151M | +$110M | +265% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $206M | $63.9M | +$33.1M | +107% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $173M | $53.3M | +$20.7M | +63.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $152M | $47.2M | +$18M | +61.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q/A | 2022-05-27 |
| Q4 2020 | $134M | $41.4M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 | ||
| Q3 2020 | $30.8M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |||
| Q2 2020 | $32.6M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-16 | |||
| Q1 2020 | $29.3M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $167M | -$166M | -49.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| 2023 | $333M | -$148M | -30.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| 2022 | $482M | +$166M | +52.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-29 |
| 2021 | $315M | +$181M | +135% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-16 |
| 2020 | $134M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |