| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $61.8M | $16.2M | -$20.6M | -56% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $82.4M | $15.8M | +$33.3M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | |
| Q1 2025 | $49.1M | $17.8M | +$4.3M | +31.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $44.8M | $12M | +$52.4M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | |
| Q3 2024 | -$7.6M | $36.8M | +$21.5M | +141% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | -$29.1M | -$17.5M | -$38.7M | -183% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $9.6M | $13.5M | -$3.4M | -20.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $13M | -$40.4M | -$65.8M | -259% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $78.8M | $15.3M | -$1.2M | -7.27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $80M | $21.2M | -$2.7M | -11.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $82.7M | $16.9M | -$3.1M | -15.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $85.8M | $25.4M | -$6.4M | -20.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $92.2M | $16.5M | -$800K | -4.62% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $93M | $23.9M | +$55.8M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | |
| Q1 2022 | $37.2M | $20M | -$11.1M | -35.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $48.3M | $31.8M | -$9.9M | -23.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $58.2M | $17.3M | +$64.6M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | |
| Q2 2021 | -$6.4M | -$31.9M | -$37.7M | -650% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $31.3M | $31.1M | +$27M | +659% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $4.3M | $41.7M | +$20.4M | +95.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | -$16.1M | -$47.3M | -$105M | -183% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $88.4M | $5.8M | +$12.6M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | |
| Q1 2020 | $75.8M | $4.1M | +$14.5M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | |
| Q4 2019 | $61.3M | $21.3M | +$18.6M | +689% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $42.7M | $57.2M | +$76M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | |
| Q2 2019 | -$33.3M | -$6.8M | -$36.8M | -123% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $3.5M | -$10.4M | -$20.3M | -205% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $23.8M | $2.7M | +$99.5M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | |
| Q3 2018 | -$75.7M | -$18.8M | -$17.2M | -1075% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | -$58.5M | $30M | +$18.9M | +170% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | -$77.4M | $9.9M | -$8.8M | -47.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | -$68.6M | -$96.8M | +$10.2M | +9.53% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | -$78.8M | -$1.6M | -$22M | -108% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | -$56.8M | $11.1M | -$15.8M | -58.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | -$41M | $18.7M | +$300K | +1.63% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | -$41.3M | -$107M | -$122M | -804% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $80.9M | $20.4M | -$15M | -42.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $95.9M | $26.9M | +$27.1M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | |
| Q1 2016 | $68.8M | $18.4M | -$6.3M | -25.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $75.1M | $15.2M | +$18.3M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | |
| Q3 2015 | $56.8M | $35.4M | +$37M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | |
| Q2 2015 | $19.8M | -$200K | +$3.9M | +95.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $15.9M | $24.7M | +$22.6M | +1076% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | -$6.7M | -$3.1M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | ||
| Q3 2014 | -$1.6M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 | |||
| Q2 2014 | -$4.1M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 | |||
| Q1 2014 | $2.1M | -$4.21M | -66.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 15 May 2015 | |
| Q1 2013 | $6.31M | 01 Jan 2013 | 31 Mar 2013 | 8-K | 26 Sep 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $44.8M | +$31.8M | +245% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $13M | -$72.8M | -84.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $85.8M | +$37.5M | +77.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | $48.3M | +$44M | +1023% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $4.3M | -$57M | -93% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $61.3M | +$37.5M | +158% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $23.8M | +$92.4M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | |
| 2017 | -$68.6M | -$27.3M | -66.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | -$41.3M | -$116M | -155% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $75.1M | +$81.8M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | |
| 2014 | -$6.7M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | ||
| 2012 | $24.7M | +$14.7M | +148% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 17 Jun 2015 |
| 2011 | $9.95M | 01 Jan 2011 | 31 Dec 2011 | 8-K | 26 Sep 2014 |