| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $15.7M | $11.9M | +$9M | +310% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-19 |
| Q2 2024 | $6.7M | -$13.7M | -$22.3M | -259% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $29M | $10M | -$400K | -3.85% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $29.4M | $7.5M | -$5.8M | -43.6% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-06 |
| Q3 2023 | $35.2M | $2.9M | +$115M | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-19 | |
| Q2 2023 | -$79.9M | $8.6M | -$4.1M | -32.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$75.8M | $10.4M | +$1.4M | +15.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$77.2M | $13.3M | -$3.2M | -19.4% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-06 |
| Q3 2022 | -$74M | -$112M | -$86M | -328% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-19 |
| Q2 2022 | $12M | $12.7M | +$9.9M | +354% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $2.1M | $9M | +$12.5M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 | |
| Q4 2021 | -$10.4M | $16.5M | -$3.7M | -18.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-06 |
| Q3 2021 | -$6.7M | -$26.2M | -$16.1M | -159% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-14 |
| Q2 2021 | $9.4M | $2.8M | -$7.1M | -71.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $16.5M | -$3.5M | -$11.7M | -143% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $28.2M | $20.2M | +$7.3M | +56.6% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-07 |
| Q3 2020 | $20.9M | -$10.1M | -$10.8M | -1543% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-15 |
| Q2 2020 | $31.7M | $9.9M | +$9.7M | +4850% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $22M | $8.2M | +$19.9M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 | |
| Q4 2019 | $2.1M | $12.9M | -$6.3M | -32.8% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-08 |
| Q3 2019 | $8.4M | $700K | -$4.7M | -87% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-16 |
| Q2 2019 | $13.1M | $200K | -$7.5M | -97.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $20.6M | -$11.7M | -$21.7M | -217% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $42.3M | $19.2M | -$39.4M | -67.2% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
| Q3 2018 | $81.7M | $5.4M | -$9.9M | -64.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-17 |
| Q2 2018 | $91.6M | $7.7M | +$2.1M | +37.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $89.5M | $10M | -$2.4M | -19.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $91.9M | $58.6M | +$20.1M | +52.2% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-05 |
| Q3 2017 | $71.8M | $15.3M | +$10.4M | +212% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-19 |
| Q2 2017 | $61.4M | $5.6M | +$6.1M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 | |
| Q1 2017 | $55.3M | $12.4M | +$7.8M | +170% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $47.5M | $38.5M | +$9.5M | +32.8% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-31 |
| Q3 2016 | $38M | $4.9M | -$2.1M | -30% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-16 |
| Q2 2016 | $40.1M | -$500K | +$20.4M | +97.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $19.7M | $4.6M | +$7.1M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |
| Q4 2015 | $12.6M | $29M | +$9.3M | +47.2% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-01 |
| Q3 2015 | $3.3M | $7M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-14 | ||
| Q2 2015 | -$20.9M | -$33.8M | -262% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | |
| Q1 2015 | -$2.5M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |||
| Q4 2014 | $19.7M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-03 | |||
| Q2 2014 | $12.9M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-11 |