| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $47.9M | $25M | +$13.3M | +114% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $34.6M | $10.9M | +$11.7M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 | |
| Q1 2025 | $22.8M | -$6.75M | +$2.46M | +26.7% | Jan 1, 2025 | Mar 31, 2025 | 10-K | 2025-05-21 |
| Q4 2024 | $20.4M | $18.7M | -$3.1M | -14.2% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-05 |
| Q3 2024 | $23.5M | $11.7M | -$2.96M | -20.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $26.4M | -$804K | -$7.92M | -111% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $34.4M | -$9.21M | +$33.2M | +78.3% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-05-21 |
| Q4 2023 | $1.17M | $21.8M | +$46.5M | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-05 | |
| Q3 2023 | -$45.3M | $14.6M | +$41.5M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 | |
| Q2 2023 | -$86.8M | $7.12M | +$32M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 | |
| Q1 2023 | -$119M | -$42.4M | -$14.4M | -51.3% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-05-21 |
| Q4 2022 | -$104M | -$24.7M | -$10.7M | -76% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
| Q3 2022 | -$93.8M | -$26.9M | -$20.8M | -346% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$73M | -$24.9M | -$37.9M | -292% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$35.1M | -$28M | +$24.3M | +46.4% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-22 |
| Q4 2021 | -$59.4M | -$14M | +$1.84M | +11.6% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | -$61.2M | -$6.03M | +$21M | +77.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$82.3M | $13M | +$38.5M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | -$121M | -$52.3M | -$13.1M | -33.4% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-24 |
| Q4 2020 | -$108M | -$15.9M | +$22.5M | +58.6% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-09 |
| Q3 2020 | -$130M | -$27.1M | +$18.4M | +40.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | -$149M | -$25.5M | +$16.9M | +39.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$166M | -$39.2M | +$34.6M | +46.9% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-24 |
| Q4 2019 | -$200M | -$38.3M | -$520K | -1.38% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-08 |
| Q3 2019 | -$200M | -$45.5M | -$7.01M | -18.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$193M | -$42.5M | -$13.2M | -45.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$179M | -$73.8M | -$14.6M | -24.8% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-27 |
| Q4 2018 | -$165M | -$37.8M | -$10.6M | -38.7% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
| Q3 2018 | -$154M | -$38.5M | -$610K | -1.61% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | -$154M | -$29.2M | -$20.5M | -235% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
| Q1 2018 | -$133M | -$59.2M | +$90.9M | +60.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-05-26 |
| Q4 2017 | -$224M | -$27.3M | -$34.7M | -468% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-11 |
| Q3 2017 | -$189M | -$37.9M | -$43.1M | -825% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | -$146M | -$8.72M | -$15.4M | -231% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | -$131M | -$150M | -$140M | -1422% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-29 |
| Q4 2016 | $9.43M | $7.41M | +$9.43M | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-07 | |
| Q3 2016 | $4K | $5.22M | +$9.18M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 | |
| Q2 2016 | -$9.17M | $6.66M | +$11.1M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 | |
| Q1 2016 | -$20.3M | -$9.86M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-05-25 | ||
| Q4 2015 | -$2.02M | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-02 | |||
| Q3 2015 | -$3.95M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 | |||
| Q2 2015 | -$4.45M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $22.8M | -$11.5M | -33.5% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-05-21 |
| 2023 | $34.4M | +$153M | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-05-21 | |
| 2022 | -$119M | -$83.8M | -239% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2025-05-21 |
| 2021 | -$35.1M | +$85.7M | +71% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2024-05-22 |
| 2020 | -$121M | +$44.7M | +27% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-05-24 |
| 2019 | -$166M | +$13.8M | +7.71% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-05-24 |
| 2018 | -$179M | -$46.3M | -34.8% | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2021-05-27 |
| 2017 | -$133M | -$2.26M | -1.73% | Apr 1, 2017 | Mar 31, 2018 | 10-K | 2020-05-26 |
| 2016 | -$131M | -$110M | -545% | Apr 1, 2016 | Mar 31, 2017 | 10-K | 2019-05-29 |
| 2015 | -$20.3M | +$21.1M | +51% | Apr 1, 2015 | Mar 31, 2016 | 10-K | 2018-05-25 |
| 2014 | -$41.3M | -$36M | -680% | Apr 1, 2014 | Mar 31, 2015 | 10-K | 2017-05-26 |
| 2013 | -$5.3M | Apr 1, 2013 | Mar 31, 2014 | 10-K | 2016-05-27 |