| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $141M | $42.6M | +$42.6M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 | |
| Q2 2024 | $98.3M | $36M | +$36.7M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 | |
| Q1 2024 | $61.6M | $34.1M | +$60.6M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 | |
| Q4 2023 | $963K | $28.2M | +$48.2M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-01 | |
| Q3 2023 | -$47.2M | -$67K | +$7.75M | +99.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | -$55M | -$679K | +$29.3M | +97.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | -$84.2M | -$26.5M | -$11.9M | -80.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | -$72.4M | -$20M | -$12.6M | -172% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-01 |
| Q3 2022 | -$59.8M | -$7.82M | -$7.81M | -60046% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | -$52M | -$29.9M | -$31.1M | -2712% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | -$20.9M | -$14.7M | -$9M | -159% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | -$11.9M | -$7.34M | -$4.59M | -167% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-01 |
| Q3 2021 | -$7.29M | -$13K | -$3.37M | -100% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | -$3.92M | $1.15M | -$5.2M | -81.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $1.28M | -$5.67M | -$8.5M | -300% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $9.78M | -$2.75M | -$2.84M | -3192% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| Q3 2020 | $12.6M | $3.36M | -$774K | -18.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $13.4M | $6.35M | +$4.05M | +176% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $9.35M | $2.83M | +$2.89M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 | |
| Q4 2019 | $6.46M | $89K | -$2.61M | -96.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $9.07M | $4.13M | -$1.34M | -24.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $10.4M | $2.3M | -$5.01M | -68.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | $15.4M | -$58K | -$4.23M | -101% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
| Q4 2018 | $19.7M | $2.7M | +$310K | +13% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $19.3M | $5.48M | +$1.89M | +52.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 |
| Q2 2018 | $17.5M | $7.31M | +$4.54M | +164% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
| Q1 2018 | $12.9M | $4.17M | +$3.58M | +599% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $9.34M | $2.39M | +$3.68M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 | |
| Q3 2017 | $5.66M | $3.58M | +$4.79M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 | |
| Q2 2017 | $868K | $2.77M | +$5.12M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 | |
| Q1 2017 | -$4.25M | $597K | +$4.18M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 | |
| Q4 2016 | -$8.42M | -$1.29M | +$2.68M | +67.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | -$11.1M | -$1.2M | +$3.11M | +72.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
| Q2 2016 | -$14.2M | -$2.35M | +$867K | +27% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | -$15.1M | -$3.58M | -$69K | -1.97% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | -$15M | -$3.97M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 | ||
| Q3 2015 | -$4.31M | -$3.04M | -239% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |
| Q2 2015 | -$3.22M | -$1.7M | -112% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | |
| Q1 2015 | -$3.51M | 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 | -$1.52M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |