| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $40.4M | $17.7M | +$6.6M | +59.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $33.8M | $33M | +$33.2M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | |
| Q1 2025 | $600K | $12.8M | -$1.6M | -11.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $2.2M | -$23.1M | -$235M | -111% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $238M | $11.1M | -$17.9M | -61.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $255M | -$200K | -$16.8M | -101% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $272M | $14.4M | -$9.3M | -39.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $282M | $212M | +$136M | +180% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $145M | $29M | -$3.1M | -9.66% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $148M | $16.6M | +$6.1M | +58.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $142M | $23.7M | +$10.7M | +82.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $131M | $75.8M | +$171M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | |
| Q3 2022 | -$39.7M | $32.1M | -$13.4M | -29.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | -$26.3M | $10.5M | +$4.3M | +69.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | -$30.6M | $13M | -$36.7M | -73.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $6.1M | -$95.3M | -$90.2M | -1769% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| Q3 2021 | $96.3M | $45.5M | +$44.1M | +3150% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $52.2M | $6.2M | -$2.6M | -29.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $54.8M | $49.7M | +$50.1M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | $4.7M | -$5.1M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | ||
| Q3 2020 | $1.4M | +$2.4M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | ||
| Q2 2020 | $8.8M | +$10.2M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | ||
| Q1 2020 | -$400K | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | |||
| Q3 2019 | -$1M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | |||
| Q2 2019 | -$1.4M | 01 Apr 2019 | 30 Jun 2019 | 10-Q/A | 13 Nov 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $2.2M | -$279M | -99.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $282M | +$150M | +114% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $131M | +$125M | +2054% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $6.1M | +$1.4M | +29.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| 2020 | $4.7M | +$11.2M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | |
| 2019 | -$6.5M | -$3.6M | -124% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | -$2.9M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |