| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $4.33M | -$381K | +$2.03M | +84.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $2.3M | $1.39M | +$15.2M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | |
| Q1 2025 | -$12.9M | $1.11M | +$74.3M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | |
| Q4 2024 | -$87.1M | $2.2M | +$21.7M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | |
| Q3 2024 | -$109M | -$2.41M | +$1.88M | +43.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | -$111M | -$13.8M | -$1.98M | -16.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | -$109M | -$73.2M | -$71.1M | -3460% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | -$37.6M | -$19.5M | -$9.43M | -93.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | -$28.2M | -$4.29M | +$15.7M | +78.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | -$43.9M | -$11.8M | +$7.32M | +38.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | -$51.2M | -$2.06M | +$4.14M | +66.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | -$55.3M | -$10.1M | -$15M | -303% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | -$40.3M | -$20M | -$31.1M | -280% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | -$9.27M | -$19.1M | -$29.5M | -285% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $20.2M | -$6.19M | -$14.5M | -175% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $34.7M | $4.96M | -$5.84M | -54.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $40.5M | $11.1M | +$1.46M | +15.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $39.1M | $10.3M | -$19.1M | -64.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $58.2M | $8.31M | +$36.4M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | |
| Q4 2020 | $21.9M | $10.8M | +$4.42M | +69.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 |
| Q3 2020 | $17.4M | $9.62M | +$914K | +10.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $16.5M | $29.5M | +$15.7M | +115% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $786K | -$28M | -$35.8M | -463% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $36.6M | $6.39M | +$166K | +2.67% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 |
| Q3 2019 | $36.4M | $8.7M | +$1.95M | +28.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $34.4M | $13.7M | +$6.27M | +83.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $28.2M | $7.73M | +$172K | +2.28% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $28M | $6.22M | +$103K | +1.68% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| Q3 2018 | $27.9M | $6.75M | -$680K | -9.15% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $28.6M | $7.47M | +$595K | +8.66% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $28M | $7.56M | -$714K | -8.64% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $28.7M | $6.12M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | ||
| Q3 2017 | $7.43M | -$192K | -2.52% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | |
| Q2 2017 | $6.87M | +$268K | +4.06% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | |
| Q1 2017 | $8.27M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | |||
| Q3 2016 | $7.62M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | |||
| Q2 2016 | $6.61M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$87.1M | -$49.5M | -132% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | -$37.6M | +$17.7M | +32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | -$55.3M | -$90.1M | -259% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| 2021 | $34.7M | +$12.8M | +58.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $21.9M | -$14.7M | -40.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 |
| 2019 | $36.6M | +$8.56M | +30.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 |
| 2018 | $28M | -$696K | -2.43% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| 2017 | $28.7M | +$858K | +3.08% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 |
| 2016 | $27.8M | +$3.08M | +12.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Mar 2019 |
| 2015 | $24.8M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 |