| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | -$1.4M | -$31M | +$4.6M | +12.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | -$6M | $39.5M | +$19.7M | +99.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | -$25.7M | -$700K | -$600K | -600% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | -$25.1M | -$9.2M | -$13.6M | -309% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | -$11.5M | -$35.6M | +$7.4M | +17.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | -$18.9M | $19.8M | -$29.5M | -59.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $10.6M | -$100K | -$8.3M | -101% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $18.9M | $4.4M | +$5.1M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | |
| Q4 2022 | $13.8M | -$43M | -$47.9M | -978% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $61.7M | $49.3M | -$13.6M | -21.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $75.3M | $8.2M | -$10M | -54.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $85.3M | -$700K | -$22.2M | -103% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $108M | $4.9M | +$13.1M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | |
| Q3 2021 | $94.4M | $62.9M | -$5.2M | -7.64% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $99.6M | $18.2M | -$46M | -71.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $146M | $21.5M | +$12.7M | +144% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $133M | -$8.2M | -$14.4M | -232% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $147M | $68.1M | -$30.4M | -30.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $178M | $64.2M | +$47.2M | +278% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $131M | $8.8M | +$9.8M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | |
| Q4 2019 | $121M | $6.2M | -$71.3M | -92% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $192M | $98.5M | +$4.6M | +4.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $187M | $17M | +$70.2M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | |
| Q1 2019 | $117M | -$1M | -$10.6M | -110% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $128M | $77.5M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | ||
| Q3 2018 | $93.9M | +$20.8M | +28.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q2 2018 | -$53.2M | -$89M | -249% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | |
| Q1 2018 | $9.6M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | |||
| Q3 2017 | $73.1M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | |||
| Q2 2017 | $35.8M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$1.4M | +$10.1M | +87.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | -$11.5M | -$25.3M | -183% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $13.8M | -$93.7M | -87.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $108M | -$25.4M | -19.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $133M | +$12.2M | +10.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $121M | -$7.1M | -5.56% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $128M | -$25.7M | -16.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $154M | -$34.6M | -18.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $188M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |