| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $20.2M | $8.1M | -$3.9M | -32.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $24.1M | $4.6M | +$34.5M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 | |
| Q1 2025 | -$10.4M | $8.2M | +$12.9M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 | |
| Q4 2024 | -$23.3M | -$700K | -$10.2M | -107% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-21 |
| Q3 2024 | -$13.1M | $12M | +$28.5M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 | |
| Q2 2024 | -$41.6M | -$29.9M | -$31.2M | -2400% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | -$10.4M | -$4.7M | +$6.2M | +56.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | -$16.6M | $9.5M | +$72.6M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-21 | |
| Q3 2023 | -$89.2M | -$16.5M | +$6.9M | +29.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$96.1M | $1.3M | +$13.3M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 | |
| Q1 2023 | -$109M | -$10.9M | -$16.5M | -295% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | -$92.9M | -$63.1M | -$69.5M | -1086% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-21 |
| Q3 2022 | -$23.4M | -$23.4M | -$3.9M | -20% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$19.5M | -$12M | -$1.2M | -11.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$18.3M | $5.6M | +$12.5M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 | |
| Q4 2021 | -$30.8M | $6.4M | +$39.2M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 | |
| Q3 2021 | -$70M | -$19.5M | -$1.4M | -7.74% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$68.6M | -$10.8M | +$1.5M | +12.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$70.1M | -$6.9M | -$3.9M | -130% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$66.2M | -$32.8M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 | ||
| Q3 2020 | -$18.1M | -$8.9M | -96.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |
| Q2 2020 | -$12.3M | -$24.6M | -200% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 | |
| Q1 2020 | -$3M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 | |||
| Q3 2019 | -$9.2M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 | |||
| Q2 2019 | $12.3M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-31 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$23.3M | -$6.7M | -40.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-21 |
| 2023 | -$16.6M | +$76.3M | +82.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-21 |
| 2022 | -$92.9M | -$62.1M | -202% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-21 |
| 2021 | -$30.8M | +$35.4M | +53.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| 2020 | -$66.2M | -$46.2M | -231% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |
| 2019 | -$20M | +$9.9M | +33.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | -$29.9M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |