| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $26.2M | $3.01M | +$411K | +15.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $25.8M | $9.55M | +$18.6M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 | |
| Q1 2025 | $7.18M | $7.62M | +$8.91M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 | |
| Q4 2024 | -$1.73M | $6M | +$14.5M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 | |
| Q3 2024 | -$16.2M | $2.59M | +$55.4M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 | |
| Q2 2024 | -$71.6M | -$9.04M | -$22.1M | -169% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | -$49.5M | -$1.29M | -$8.73M | -117% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | -$40.8M | -$8.47M | -$19.8M | -174% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | -$20.9M | -$52.8M | -$63.6M | -586% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $42.7M | $13M | +$8.89M | +214% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $33.8M | $7.44M | +$1.31M | +21.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $32.5M | $11.4M | +$7.94M | +231% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $24.6M | $10.9M | +$11.6M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 | |
| Q2 2022 | $13M | $4.15M | -$1.13M | -21.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $14.1M | $6.13M | +$509K | +9.05% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $13.6M | $3.44M | +$57M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
| Q3 2021 | -$43.4M | -$761K | -$8.26M | -110% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$35.1M | $5.27M | -$8.33M | -61.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$26.8M | $5.62M | -$2.38M | -29.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$24.4M | -$53.5M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | ||
| Q3 2020 | $7.5M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |||
| Q2 2020 | $13.6M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |||
| Q1 2020 | $8M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$1.73M | +$39M | +95.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | -$40.8M | -$73.3M | -225% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $32.5M | +$18.9M | +139% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $13.6M | +$38M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
| 2020 | -$24.4M | -$44M | -225% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $19.6M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |