| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $144M | $22.3M | +$5.6M | +33.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $139M | $17M | -$4.7M | -21.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $143M | $21.2M | +$1M | +4.95% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $142M | $83.8M | +$62.8M | +299% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| Q3 2024 | $79.6M | $16.7M | -$11.4M | -40.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $91M | $21.7M | +$15.7M | +262% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $75.3M | $20.2M | -$14.1M | -41.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $89.4M | $21M | -$12M | -36.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| Q3 2023 | $101M | $28.1M | -$13.2M | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $115M | $6M | -$32.9M | -84.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $148M | $34.3M | -$17.1M | -33.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $165M | $33M | -$13M | -28.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| Q3 2022 | $178M | $41.3M | +$11.6M | +39.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $166M | $38.9M | -$18.4M | -32.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $184M | $51.4M | +$4M | +8.44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $180M | $46M | +$70.9M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | |
| Q3 2021 | $110M | $29.7M | +$95.3M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | |
| Q2 2021 | $14.2M | $57.3M | +$38.8M | +210% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | -$24.6M | $47.4M | +$29.7M | +168% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | -$54.3M | -$24.9M | -$4.3M | -20.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| Q3 2020 | -$50M | -$65.6M | -$80.8M | -532% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $30.8M | $18.5M | +$20.4M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | |
| Q1 2020 | $10.4M | $17.7M | +$7.6M | +75.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $2.8M | -$20.6M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | ||
| Q3 2019 | $15.2M | +$48.6M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | ||
| Q2 2019 | -$1.9M | -$5.3M | -156% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | |
| Q1 2019 | $10.1M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | |||
| Q3 2018 | -$33.4M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | |||
| Q2 2018 | $3.4M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $142M | +$53M | +59.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | $89.4M | -$75.2M | -45.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | $165M | -$15.8M | -8.76% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| 2021 | $180M | +$235M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | |
| 2020 | -$54.3M | -$57.1M | -2039% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $2.8M | +$29.7M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | |
| 2018 | -$26.9M | +$288M | +91.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | -$315M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |