| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $95M | $21.1M | +$16.3M | +342% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $78.7M | $3.33M | -$11.4M | -77.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-25 |
| Q1 2025 | $90.1M | $23.3M | +$21M | +898% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-25 |
| Q4 2024 | $69.2M | $47.3M | +$17M | +56% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| Q3 2024 | $52.2M | $4.76M | -$1.86M | -28.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $54M | $14.7M | -$8.87M | -37.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-25 |
| Q1 2024 | $62.9M | $2.33M | +$6.84M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-25 | |
| Q4 2023 | $56.1M | $30.3M | +$20.1M | +197% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| Q3 2023 | $35.9M | $6.63M | +$11.1M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-18 | |
| Q2 2023 | $24.9M | $23.6M | +$28.7M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-19 | |
| Q1 2023 | -$3.84M | -$4.51M | +$12.6M | +73.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-22 |
| Q4 2022 | -$16.5M | $10.2M | -$13.1M | -56.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | -$3.33M | -$4.43M | -$600K | -15.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-23 |
| Q2 2022 | -$2.73M | -$5.1M | -$2.83M | -125% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-21 |
| Q1 2022 | $105K | -$17.1M | -$7.36M | -75.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-24 |
| Q4 2021 | $7.47M | $23.3M | +$22.7M | +3861% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-04 |
| Q3 2021 | -$15.3M | -$3.83M | -$20.8M | -123% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | $5.54M | -$2.27M | -$8.92M | -134% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $14.5M | -$9.76M | +$15M | +60.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$575K | $589K | -$6.41M | -91.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-06 |
| Q3 2020 | $5.83M | $17M | +$27.6M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |
| Q2 2020 | -$21.8M | $6.65M | +$17.1M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |
| Q1 2020 | -$38.9M | -$24.8M | -$48.6M | -204% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $9.7M | $7M | +$22.1M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 | |
| Q3 2019 | -$12.4M | -$10.6M | -$641K | -6.41% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$11.7M | -$10.5M | -$5.34M | -104% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | -$6.38M | $23.8M | +$29M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 | |
| Q4 2018 | -$35.4M | -$15.1M | -$111M | -116% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-10 |
| Q3 2018 | $75.3M | -$10M | -$5.55M | -125% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $80.9M | -$5.15M | +$4.62M | +47.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $76.3M | -$5.22M | +$2.61M | +33.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $73.7M | $95.7M | +$98.9M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-13 | |
| Q3 2017 | -$25.2M | -$4.45M | +$1.95M | +30.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-14 |
| Q2 2017 | -$27.2M | -$9.77M | +$8.89M | +47.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-14 |
| Q1 2017 | -$36.1M | -$7.83M | -$2.72M | -53.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-15 |
| Q4 2016 | -$33.3M | -$3.18M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-14 | ||
| Q3 2016 | -$6.4M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-13 | |||
| Q2 2016 | -$18.7M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-14 | |||
| Q1 2016 | -$5.11M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-06-22 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $69.2M | +$13.1M | +23.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $56.1M | +$72.5M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 | |
| 2022 | -$16.5M | -$23.9M | -320% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $7.47M | +$8.04M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-04 | |
| 2020 | -$575K | -$10.3M | -106% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-06 |
| 2019 | $9.7M | +$45.1M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 | |
| 2018 | -$35.4M | -$109M | -148% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-10 |
| 2017 | $73.7M | +$107M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-13 | |
| 2016 | -$33.3M | -$30.6M | -1120% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-14 |
| 2015 | -$2.73M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-30 |