| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $50M | $12M | -$10.2M | -45.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 17 Oct 2025 |
| Q2 2025 | $60.2M | $24.1M | -$8.41M | -25.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $68.6M | $7.81M | -$18.7M | -70.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 17 Apr 2025 |
| Q4 2024 | $87.3M | $6.08M | -$20.7M | -77.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Feb 2025 |
| Q3 2024 | $108M | $22.2M | -$27.7M | -55.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 17 Oct 2025 |
| Q2 2024 | $136M | $32.6M | -$14.8M | -31.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $150M | $26.5M | -$28M | -51.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 17 Apr 2025 |
| Q4 2023 | $178M | $26.8M | +$31.3M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Feb 2025 | |
| Q3 2023 | $147M | $49.8M | +$47.3M | +1838% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 17 Oct 2024 |
| Q2 2023 | $100M | $47.3M | +$47.1M | +20041% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Jul 2024 |
| Q1 2023 | $52.9M | $54.5M | +$53.7M | +6464% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 18 Apr 2024 |
| Q4 2022 | -$793K | -$4.43M | -$4.24M | -2282% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 |
| Q3 2022 | $3.45M | $2.57M | +$1.82M | +242% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 19 Oct 2023 |
| Q2 2022 | $1.63M | $235K | -$15.8M | -98.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 |
| Q1 2022 | $17.4M | $830K | +$8.19M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 | |
| Q4 2021 | $9.22M | -$186K | +$9.6M | +98.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| Q3 2021 | -$381K | $753K | +$10.7M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 | |
| Q2 2021 | -$11.1M | $16M | +$27.4M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | |
| Q1 2021 | -$38.5M | -$7.36M | -$7.62M | -2919% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Apr 2022 |
| Q4 2020 | -$30.9M | -$9.78M | -$6.69M | -216% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | -$24.2M | -$9.97M | -$14M | -349% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | -$10.2M | -$11.4M | -$18.4M | -260% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $8.25M | $261K | -$5.8M | -95.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $14.1M | -$3.1M | -$7.24M | -175% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $21.3M | $4M | -$8.23M | -67.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $29.5M | $7.08M | -$8.85M | -55.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $38.4M | $6.06M | -$2.02M | -25% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $40.4M | $4.15M | +$4.15M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | |
| Q3 2018 | $36.2M | $12.2M | +$12.2M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | |
| Q2 2018 | $24M | $15.9M | +$15.9M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | |
| Q1 2018 | $8.08M | $8.08M | +$8.08M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | |
| Q4 2017 | $0 | $0 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | ||
| Q3 2017 | $0 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | |||
| Q2 2017 | $0 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | |||
| Q1 2017 | $0 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $87.3M | -$91.2M | -51.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2025 |
| 2023 | $178M | +$179M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2025 | |
| 2022 | -$793K | -$10M | -109% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 |
| 2021 | $9.22M | +$40.1M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | |
| 2020 | -$30.9M | -$44.9M | -320% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $14.1M | -$26.3M | -65.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $40.4M | +$40.4M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | |
| 2017 | $0 | $0 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | |
| 2016 | $0 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |