| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $26.6M | $9.61M | +$18.4M | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | |
| Q2 2025 | $8.19M | $16.4M | +$15.9M | +2683% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | -$7.66M | $26.1M | +$2.7M | +11.5% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | -$10.4M | -$25.6M | -$13.2M | -106% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $2.79M | -$8.82M | -$12.4M | -349% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $15.2M | $591K | -$4.97M | -89.4% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $20.1M | $23.4M | -$4.36M | -15.7% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $24.5M | -$12.4M | +$5.88M | +32.1% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $18.6M | $3.55M | -$11.8M | -76.9% | 02 Jul 2023 | 30 Sep 2023 | 10-K | 26 Feb 2025 |
| Q2 2023 | $30.4M | $5.56M | -$12.8M | -69.7% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 26 Feb 2025 |
| Q1 2023 | $43.2M | $27.8M | -$9.53M | -25.5% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 26 Feb 2025 |
| Q4 2022 | $52.8M | -$18.3M | -$26.2M | -330% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $79M | $15.4M | -$35.4M | -69.7% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $114M | $18.4M | -$36.5M | -66.5% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | $151M | $37.3M | -$24.1M | -39.2% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | $175M | $7.95M | -$48.9M | -86% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 |
| Q3 2021 | $224M | $50.7M | -$4.08M | -7.45% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | $228M | $54.8M | +$96.4M | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | |
| Q1 2021 | $132M | $61.4M | +$44.5M | +263% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $87M | $56.9M | +$48.5M | +580% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| Q3 2020 | $38.5M | $54.8M | +$43.7M | +393% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | -$5.21M | -$41.6M | -$63.3M | -292% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 |
| Q1 2020 | $58.1M | $16.9M | -$15.5M | -47.8% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | $73.6M | $8.36M | +$27.7M | 29 Sep 2019 | 28 Dec 2019 | 10-K | 26 Feb 2020 | |
| Q3 2019 | $45.8M | $11.1M | +$13.2M | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | |
| Q2 2019 | $32.6M | $21.7M | -$3.27M | -13.1% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $35.9M | $32.4M | -$6.45M | -16.6% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $42.4M | -$19.4M | -$15.8M | -438% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $58.1M | -$2.08M | -$17.9M | -113% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $76M | $25M | +$11.9M | +91.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $64.1M | $38.8M | -$174K | -0.45% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $64.3M | -$3.61M | -$253K | -7.55% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $64.5M | $15.8M | +$1.5M | +10.5% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $63M | $13.1M | -$2.68M | -17% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $65.7M | $39M | -$663K | -1.67% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $66.4M | -$3.35M | 02 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2018 | ||
| Q3 2016 | $14.3M | 03 Jul 2016 | 01 Oct 2016 | 10-K | 08 Mar 2018 | |||
| Q2 2016 | $15.7M | 03 Apr 2016 | 02 Jul 2016 | 10-K | 08 Mar 2018 | |||
| Q1 2016 | $39.7M | 03 Jan 2016 | 02 Apr 2016 | 10-K | 08 Mar 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$10.4M | -$34.8M | -142% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $24.5M | -$28.3M | -53.6% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $52.8M | -$122M | -69.8% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $175M | +$87.9M | +101% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 |
| 2020 | $87M | +$13.4M | +18.3% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| 2019 | $73.6M | +$31.2M | +73.7% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $42.4M | -$21.9M | -34.1% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 |
| 2017 | $64.3M | +$222K | +0.35% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $64.1M | +$19.4M | +43.4% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $44.7M | 04 Jan 2015 | 02 Jan 2016 | 10-K | 08 Mar 2018 |