| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $132M | $33M | +$6.56M | +24.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $125M | $29.7M | +$48.6M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-10-25 | |
| Q1 2024 | $76.5M | $38.7M | +$73.8M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-10-25 | |
| Q4 2023 | $2.7M | $30.3M | +$50M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-01 | |
| Q3 2023 | -$47.3M | $26.4M | +$30.6M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 | |
| Q2 2023 | -$77.9M | -$18.9M | +$11.1M | +36.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-25 |
| Q1 2023 | -$88.9M | -$35.1M | -$20.8M | -146% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-10-25 |
| Q4 2022 | -$68.1M | -$19.7M | -$18.4M | -1380% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-01 |
| Q3 2022 | -$49.8M | -$4.16M | -$4.02M | -2852% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | -$45.7M | -$30M | -$32M | -1583% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-10-27 |
| Q1 2022 | -$13.7M | -$14.3M | -$14.8M | -3083% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-10-27 |
| Q4 2021 | $1.03M | -$1.33M | -$818K | -159% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-01 |
| Q3 2021 | $1.85M | -$141K | -$138M | -100% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $140M | $2.02M | -$17.2M | -89.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-10-28 |
| Q1 2021 | $157M | $479K | -$1.5M | -75.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-10-28 |
| Q4 2020 | $158M | -$513K | -$4.94M | -112% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| Q3 2020 | $163M | $138M | +$133M | +2666% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $30.6M | $19.3M | -$3.89M | -16.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-08 |
| Q1 2020 | $34.5M | $1.98M | -$1.74M | -46.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-08 |
| Q4 2019 | $36.3M | $4.43M | +$1.78M | +67.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $34.5M | $4.98M | -$546K | -9.88% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $35M | $23.2M | +$15.7M | +210% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-09 |
| Q1 2019 | $19.4M | $3.73M | -$595K | -13.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-09 |
| Q4 2018 | $20M | $2.65M | +$72K | +2.79% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $19.9M | $5.52M | +$1.84M | +50% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 |
| Q2 2018 | $18.1M | $7.47M | +$4.68M | +167% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-10-28 |
| Q1 2018 | $13.4M | $4.32M | +$3.66M | +555% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-10-28 |
| Q4 2017 | $9.72M | $2.58M | +$3.87M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 | |
| Q3 2017 | $5.85M | $3.68M | +$4.81M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 | |
| Q2 2017 | $1.04M | $2.8M | +$5.06M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 | |
| Q1 2017 | -$4.02M | $660K | +$4.26M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 | |
| Q4 2016 | -$8.28M | -$1.29M | +$2.6M | +66.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | -$10.9M | -$1.13M | +$3.64M | +76.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
| Q2 2016 | -$14.5M | -$2.26M | +$1.14M | +33.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | -$15.7M | -$3.6M | +$15K | +0.42% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | -$15.7M | -$3.89M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 | ||
| Q3 2015 | -$4.76M | -$3.49M | -275% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |
| Q2 2015 | -$3.4M | -$1.87M | -121% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | |
| Q1 2015 | -$3.62M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
| Q3 2014 | -$1.27M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 | |||
| Q2 2014 | -$1.54M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |