| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$78.7M | -$30.4M | +$1.3M | +4.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-13 |
| Q2 2025 | -$80M | -$7.16M | +$8.3M | +53.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-13 |
| Q1 2025 | -$88.3M | -$41.6M | -$24M | -136% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-14 |
| Q4 2024 | -$64.4M | $449K | +$10.7M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-17 | |
| Q3 2024 | -$75.1M | -$31.7M | -$28.2M | -798% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-13 |
| Q2 2024 | -$46.9M | -$15.5M | -$8.74M | -130% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-13 |
| Q1 2024 | -$38.1M | -$17.6M | -$12.1M | -219% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-14 |
| Q4 2023 | -$26M | -$10.2M | -$475K | -4.87% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-17 |
| Q3 2023 | -$25.5M | -$3.53M | -$3.45M | -3964% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-14 |
| Q2 2023 | -$22.1M | -$6.72M | -$6.44M | -2285% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-13 |
| Q1 2023 | -$15.6M | -$5.53M | -$4.01M | -264% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-14 |
| Q4 2022 | -$11.6M | -$9.75M | -$9.06M | -1314% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2023-02-06 |
| Q3 2022 | -$2.58M | -$87K | +$1.41M | +94.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-14 |
| Q2 2022 | -$3.99M | -$282K | -$332K | -658% | Apr 1, 2022 | Jun 30, 2022 | 10-KT | 2024-03-14 |
| Q1 2022 | -$3.66M | -$1.52M | +$969K | +38.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-11 |
| Q4 2021 | -$4.63M | -$689K | +$433K | +38.6% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-06 |
| Q3 2021 | -$5.06M | -$1.5M | -$40.9M | -104% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 |
| Q2 2021 | $35.8M | $50.5K | +$469K | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2022-08-31 | |
| Q1 2021 | $35.4M | -$2.49M | -$1.9M | -323% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-11 |
| Q4 2020 | $37.3M | -$1.12M | +$655K | +36.8% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-10 |
| Q3 2020 | $36.6M | $39.4M | +$40.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |
| Q2 2020 | -$3.65M | -$419K | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-08-31 | ||
| Q1 2020 | -$588K | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-11 | |||
| Q4 2019 | -$1.78M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-11 | |||
| Q3 2019 | -$860K | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$64.4M | -$38.4M | -148% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-17 |
| 2023 | -$26M | -$22M | -551% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-17 |
| 2022 | -$3.99M | -$39.8M | -111% | Jul 1, 2021 | Jun 30, 2022 | 10-KT | 2024-03-14 |
| 2021 | $35.8M | +$39.5M | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2022-08-31 | |
| 2020 | -$3.65M | +$270K | +6.9% | Jul 1, 2019 | Jun 30, 2020 | 10-K | 2021-08-31 |
| 2019 | -$3.92M | -$1.49M | -61.7% | Jul 1, 2018 | Jun 30, 2019 | 10-K | 2020-09-25 |
| 2018 | -$2.42M | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2019-08-28 |