| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $30M | -$22M | +$6.7M | +23.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $23.3M | $47.8M | +$22.1M | +86% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $1.2M | $6.7M | +$1.2M | +21.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $0 | -$2.5M | -$10.2M | -132% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $10.2M | -$28.7M | +$9.5M | +24.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $700K | $25.7M | -$25.2M | -49.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $25.9M | $5.5M | -$2.9M | -34.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $28.8M | $7.7M | +$11.6M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | |
| Q4 2022 | $17.2M | -$38.2M | -$37M | -3083% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $54.2M | $50.9M | -$10.4M | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $64.6M | $8.4M | -$6.6M | -44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $71.2M | -$3.9M | -$21.6M | -122% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $92.8M | -$1.2M | +$9.1M | +88.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $83.7M | $61.3M | +$14.7M | +31.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $69M | $15M | -$15.8M | -51.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $84.8M | $17.7M | +$11.7M | +195% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $73.1M | -$10.3M | -$25.5M | -168% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $98.6M | $46.6M | -$28.9M | -38.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $128M | $30.8M | +$21M | +214% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $107M | $6M | +$13.3M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | |
| Q4 2019 | $93.2M | $15.2M | -$58.9M | -79.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $152M | $75.5M | +$4.9M | +6.94% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $147M | $9.8M | +$300K | +3.16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $147M | -$7.3M | -$13.2M | -224% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $160M | $74.1M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | ||
| Q3 2018 | $70.6M | +$11.8M | +20.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q2 2018 | $9.5M | -$18.4M | -66% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | |
| Q1 2018 | $5.9M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | |||
| Q3 2017 | $58.8M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | |||
| Q2 2017 | $27.9M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $30M | +$19.8M | +194% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $10.2M | -$7M | -40.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $17.2M | -$75.6M | -81.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $92.8M | +$19.7M | +26.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $73.1M | -$20.1M | -21.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $93.2M | -$66.9M | -41.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $160M | +$37.3M | +30.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $123M | -$32.4M | -20.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $155M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |