| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2.49M | $7.68M | +$27.2M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | |
| Q2 2025 | -$24.7M | $22.7M | +$41.1M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | |
| Q1 2025 | -$65.8M | -$5.39M | +$35.7M | +86.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | -$102M | -$22.5M | +$19.4M | +46.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | -$121M | -$19.5M | +$10.2M | +34.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | -$131M | -$18.4M | +$5.28M | +22.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | -$136M | -$41.1M | -$8.62M | -26.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | -$128M | -$41.9M | +$10.2M | +19.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | -$138M | -$29.8M | +$3.65M | +10.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | -$142M | -$23.7M | -$17M | -256% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | -$125M | -$32.5M | +$3.99M | +10.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | -$129M | -$52.1M | -$8.64M | -19.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | -$120M | -$33.4M | +$8.04M | +19.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | -$128M | -$6.65M | +$33.8M | +83.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | -$162M | -$36.5M | +$16.2M | +30.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | -$178M | -$43.5M | -$15.7M | -56.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | -$162M | -$41.5M | -$56.5M | -375% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$106M | -$40.5M | -$53.1M | -422% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$52.8M | -$52.7M | -$47.5M | -930% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$5.26M | -$27.8M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | ||
| Q3 2020 | $15.1M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | |||
| Q2 2020 | $12.6M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | |||
| Q1 2020 | -$5.12M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$102M | +$26.3M | +20.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | -$128M | +$822K | +0.64% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | -$129M | +$49.4M | +27.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | -$178M | -$173M | -3283% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | -$5.26M | +$24.2M | +82.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | -$29.5M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2022 |