| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $125M | $36.3M | +$1.19M | +3.37% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $124M | $30.1M | -$16.2M | -35.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $140M | $29.3M | -$9.06M | -23.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $149M | $29.2M | +$3.48M | +13.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $146M | $35.2M | +$5.66M | +19.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $140M | $46.3M | +$12.9M | +38.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $127M | $38.4M | +$23.4M | +156% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $104M | $25.7M | +$34.3M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| Q3 2023 | $69.3M | $29.5M | +$34.6M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 | |
| Q2 2023 | $34.7M | $33.4M | +$35.6M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 | |
| Q1 2023 | -$859K | $15M | +$21.4M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 | |
| Q4 2022 | -$22.2M | -$8.56M | -$4.37M | -104% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | -$17.8M | -$5.1M | +$1.4M | +21.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$19.2M | -$2.2M | +$16.2M | +88% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | -$35.4M | -$6.34M | -$5.19M | -452% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$30.2M | -$4.19M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | ||
| Q3 2021 | -$6.51M | -$7.45M | -791% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 | |
| Q2 2021 | -$18.4M | -$12.6M | -220% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-11 | |
| Q1 2021 | -$1.15M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-12 | |||
| Q3 2020 | $941K | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |||
| Q2 2020 | -$5.73M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $149M | +$45.4M | +43.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $104M | +$126M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| 2022 | -$22.2M | +$8M | +26.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | -$30.2M | -$12.9M | -74.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | -$17.3M | -$20.9M | -575% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $3.64M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-03 |