| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$102M | -$124M | -$102M | -463% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$308K | -$1.79M | -$3.08M | -238% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $2.77M | -$10.4M | -$26.6M | -164% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $29.4M | $33.9M | +$44.5M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 | |
| Q3 2024 | -$15.1M | -$22M | -$28.2M | -455% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $13.1M | $1.3M | -$6.14M | -82.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $19.2M | $16.2M | +$34.7M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 | |
| Q4 2023 | -$15.5M | -$10.6M | +$6.98M | +39.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | -$22.5M | $6.21M | -$704K | -10.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$21.8M | $7.44M | +$4.02M | +118% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$25.8M | -$18.5M | -$72.2M | -134% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $46.4M | -$17.6M | -$65.7M | -137% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | $112M | $6.91M | -$68.4M | -90.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $181M | $3.42M | -$57.7M | -94.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $238M | $53.7M | -$70M | -56.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $308M | $48.1M | -$92M | -65.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $400M | $75.3M | +$17.4M | +30.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $383M | $61.1M | +$61.1M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
| Q1 2021 | $322M | $124M | +$124M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
| Q4 2020 | $198M | $140M | +$140M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-24 | |
| Q3 2020 | $57.9M | $57.9M | +$57.9M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | $0 | $0 | $0 | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 | |
| Q1 2020 | $0 | $0 | $0 | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-14 | |
| Q4 2019 | $0 | $0 | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-24 | ||
| Q3 2019 | $0 | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-24 | |||
| Q2 2019 | $0 | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-24 | |||
| Q1 2019 | $0 | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $29.4M | +$44.9M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 | |
| 2023 | -$15.5M | -$61.9M | -133% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $46.4M | -$262M | -84.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $308M | +$110M | +55.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $198M | +$198M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | |
| 2019 | $0 | $0 | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | |
| 2018 | $0 | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-24 |