| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $247M | $29.3M | +$1.58M | +5.68% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $245M | $32.7M | +$10.5M | +47.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $235M | $37.7M | +$19.3M | +105% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $216M | $147M | +$130M | +747% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $85.8M | $27.8M | +$11.4M | +69.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $74.4M | $22.2M | +$26.2M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | |
| Q1 2024 | $48.2M | $18.4M | +$1.28M | +7.43% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | $46.9M | $17.4M | +$33.9M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | |
| Q3 2023 | $13M | $16.3M | +$41.2M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | |
| Q2 2023 | -$28.2M | -$3.99M | +$19.8M | +83.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | -$48M | $17.2M | +$41.9M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | |
| Q4 2022 | -$89.9M | -$16.5M | +$6.06M | +26.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | -$95.9M | -$24.8M | -$15.5M | -167% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | -$80.4M | -$23.8M | -$7.28M | -44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | -$73.1M | -$24.7M | -$16.9M | -216% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | -$56.2M | -$22.6M | -$23.5M | -2538% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| Q3 2021 | -$32.8M | -$9.31M | -$6.56M | -239% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | -$26.2M | -$16.5M | -$5.51M | -50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | -$20.7M | -$7.84M | +$2.19M | +21.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | -$22.9M | $925K | +$6.43M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | |
| Q3 2020 | -$29.3M | -$2.75M | +$800K | +22.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | -$30.1M | -$11M | -$8.57M | -350% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | -$21.5M | -$10M | -$4.86M | -94.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | -$16.7M | -$5.5M | -$136K | -2.54% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| Q3 2019 | -$16.5M | -$3.55M | +$3.8M | +51.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | -$20.3M | -$2.45M | -$2.04M | -495% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | -$18.3M | -$5.16M | +$1.62M | +23.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | -$19.9M | -$5.37M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | ||
| Q3 2018 | -$7.35M | -$7.05M | -2341% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q2 2018 | -$412K | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | |||
| Q1 2018 | -$6.78M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | |||
| Q3 2017 | -$301K | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $216M | +$169M | +360% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $46.9M | +$137M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | |
| 2022 | -$89.9M | -$33.6M | -59.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | -$56.2M | -$33.4M | -146% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| 2020 | -$22.9M | -$6.21M | -37.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | -$16.7M | +$3.25M | +16.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| 2018 | -$19.9M | -$15.8M | -383% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | -$4.12M | +$12.1M | +74.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | -$16.2M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 |