| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $127M | $17.2M | +$5.32M | +44.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $122M | $76.7M | +$45.8M | +149% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $75.7M | $10.8M | +$22.8M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 | |
| Q4 2023 | $52.8M | $22.1M | +$10.8M | +95.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | $42.1M | $11.9M | +$31.9M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 | |
| Q2 2023 | $10.1M | $30.8M | +$41.5M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 | |
| Q1 2023 | -$31.4M | -$12M | -$2M | -19.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$29.4M | $11.3M | +$48.3M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 | |
| Q3 2022 | -$77.7M | -$20M | -$6.28M | -45.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | -$71.4M | -$10.7M | +$14.8M | +58.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$86.2M | -$10M | +$29M | +74.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | -$115M | -$37M | -$20M | -118% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2022-03-24 |
| Q3 2021 | -$95.1M | -$13.7M | -$4.99M | -57% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | -$90.1M | -$25.4M | -$17.1M | -205% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | -$73M | -$39M | -$26.1M | -203% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$46.9M | -$17M | -$7.8M | -84.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2022-03-24 |
| Q3 2020 | -$39.1M | -$8.75M | +$455K | +4.94% | Jul 1, 2020 | Sep 30, 2020 | 10-K/A | 2022-03-24 |
| Q2 2020 | -$39.6M | -$8.33M | -$2.97M | -55.4% | Apr 1, 2020 | Jun 30, 2020 | 10-K/A | 2022-03-24 |
| Q1 2020 | -$36.6M | -$12.8M | -$4.06M | -46.3% | Jan 1, 2020 | Mar 31, 2020 | 10-K/A | 2022-03-24 |
| Q4 2019 | -$32.5M | -$9.19M | -$1.04M | -12.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | -$31.5M | -$9.21M | -$4.44M | -93.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | -$27.1M | -$5.36M | +$3.19M | +37.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | -$30.2M | -$8.78M | -$1.53M | -21.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | -$28.7M | -$8.14M | -$3.98M | -95.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | -$24.7M | -$4.77M | +$7.31M | +60.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | -$32M | -$8.55M | +$573K | +6.28% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | -$32.6M | -$7.25M | +$433K | +5.63% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | -$33.1M | -$4.17M | +$11.5M | +73.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | -$44.5M | -$12.1M | -$5.46M | -82.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | -$39.1M | -$9.13M | -$1.59M | -21% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | -$37.5M | -$7.69M | +$1.65M | +17.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | -$39.2M | -$15.7M | -$8.46M | -117% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-08 |
| Q3 2016 | -$30.7M | -$6.62M | +$116K | +1.72% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-08 |
| Q2 2016 | -$30.8M | -$7.54M | -$1M | -15.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-08 |
| Q1 2016 | -$29.8M | -$9.34M | -$5.08M | -119% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-08 |
| Q4 2015 | -$24.7M | -$7.21M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-10 | ||
| Q3 2015 | -$6.74M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-10 | |||
| Q2 2015 | -$6.54M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-10 | |||
| Q1 2015 | -$4.25M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-10 |