| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$54.5M | -$60.3M | -$44.4M | -280% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$10M | -$9.83M | -$23.9M | -170% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $13.9M | -$10.7M | -$18.3M | -239% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $32.2M | $26.3M | +$36.6M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 | |
| Q3 2024 | -$4.33M | -$15.9M | -$18.6M | -693% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $14.2M | $14.1M | +$14.9M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 | |
| Q1 2024 | -$657K | $7.66M | +$12.2M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 | |
| Q4 2023 | -$12.8M | -$10.2M | +$2.55M | +20% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | -$15.4M | $2.68M | -$7.45M | -73.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$7.92M | -$782K | -$19.5M | -104% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $11.6M | -$4.5M | -$30.4M | -117% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $42M | -$12.8M | -$2.79M | -28% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | $44.8M | $10.1M | -$22.7M | -69.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $67.5M | $18.8M | -$5.29M | -22% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $72.8M | $25.8M | -$40M | -60.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $113M | -$9.97M | -$58M | -121% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $171M | $32.8M | -$28.9M | -46.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $200M | $24M | +$2.6M | +12.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $197M | $65.8M | +$64.6M | +5244% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $132M | $48M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | ||
| Q3 2020 | $61.7M | +$56.6M | +1105% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | $21.4M | +$21.7M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 | ||
| Q1 2020 | $1.23M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-14 | |||
| Q3 2019 | $5.12M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |||
| Q2 2019 | -$283K | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-09-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $32.2M | +$45M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 | |
| 2023 | -$12.8M | -$54.8M | -131% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $42M | -$70.8M | -62.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $113M | -$19.6M | -14.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $132M | +$125M | +1711% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $7.31M | +$4.07M | +125% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $3.24M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-24 |