| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$10.3M | -$31M | -$44.5M | -331% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $34.2M | $6.63M | +$397M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 | |
| Q1 2024 | -$363M | $13M | +$933K | +7.74% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | -$364M | $1.09M | +$29.3M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 | |
| Q3 2023 | -$393M | $13.5M | -$614K | -4.37% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | -$393M | -$391M | -$342M | -705% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$50.6M | $12.1M | -$15.1M | -55.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$35.4M | -$28.2M | -$54.4M | -208% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $19M | $14.1M | -$12.6M | -47.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $31.6M | -$48.5M | -$75.9M | -277% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $107M | $27.2M | +$9.6M | +54.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $97.8M | $26.2M | +$12.8M | +94.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $85.1M | $26.7M | +$9.62M | +56.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | $75.5M | $27.4M | +$5.67M | +26.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $69.8M | $17.6M | -$3.29M | -15.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $73.1M | $13.5M | +$11.6M | +611% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-24 |
| Q3 2020 | $61.5M | $17.1M | -$5.11M | -23% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $66.6M | $21.7M | -$15.9M | -42.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $82.5M | $20.9M | +$4.28M | +25.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $78.3M | $1.89M | -$15.8M | -89.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-04 |
| Q3 2019 | $94.1M | $22.2M | +$3.15M | +16.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $90.9M | $37.6M | +$16.8M | +80.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $74.1M | $16.6M | -$3.86M | -18.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-12 |
| Q4 2018 | $78M | $17.7M | -$43.8M | -71.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-04 |
| Q3 2018 | $122M | $19M | +$12M | +172% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-04 |
| Q2 2018 | $110M | $20.8M | +$13.7M | +193% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-04 |
| Q1 2018 | $96.1M | $20.4M | +$13.8M | +206% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-04 |
| Q4 2017 | $82.3M | $61.5M | +$57.7M | +1515% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-04 |
| Q3 2017 | $24.6M | $7M | +$7.57M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 | |
| Q2 2017 | $17M | $7.09M | +$7.42M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-10 | |
| Q1 2017 | $9.59M | $6.68M | +$5.33M | +394% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-14 |
| Q4 2016 | $4.26M | $3.81M | +$4.32M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-14 | |
| Q3 2016 | -$60.7K | -$574K | +$583K | +50.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-14 |
| Q2 2016 | -$644K | -$323K | +$8.88M | +96.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-14 |
| Q1 2016 | -$9.53M | $1.35M | +$2.13M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-11 | |
| Q4 2015 | -$11.7M | -$515K | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-09 | ||
| Q3 2015 | -$1.16M | -$981K | -558% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | |
| Q2 2015 | -$9.21M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-12 | |||
| Q1 2015 | -$775K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-13 | |||
| Q3 2014 | -$176K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |