| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$169M | -$100M | -$105M | -2212% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | -$64.3M | -$8.34M | -$15.1M | -223% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | -$49.2M | -$3.2M | -$15.2M | -127% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 23 May 2025 |
| Q4 2024 | -$34M | -$57.6M | -$56.8M | -7860% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $22.8M | $4.75M | -$2.98M | -38.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $25.8M | $6.8M | -$1.8M | -20.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $27.6M | $12M | +$1.28M | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 23 May 2025 |
| Q4 2023 | $26.3M | -$723K | +$9K | +1.23% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 |
| Q3 2023 | $26.3M | $7.73M | +$15.2M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | |
| Q2 2023 | $11.1M | $8.6M | +$7.31M | +569% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $3.82M | $10.7M | -$1.55M | -12.6% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 23 May 2025 |
| Q4 2022 | $5.37M | -$732K | -$16.5M | -105% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $21.9M | -$7.42M | +$6.72M | +47.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $15.2M | $1.29M | -$13.1M | -91.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $28.3M | $12.2M | +$564K | +4.83% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 24 May 2024 |
| Q4 2021 | $27.7M | $15.8M | +$6.24M | +65.4% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 |
| Q3 2021 | $21.5M | -$14.1M | -$15M | -1706% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $36.5M | $14.4M | +$13.3M | +1146% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $23.3M | $11.7M | 01 Jan 2021 | 31 Mar 2021 | 10-K | 26 May 2023 | ||
| Q4 2020 | $9.55M | +$8.55M | +857% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 10 Feb 2022 | |
| Q3 2020 | $881K | -$170K | -16.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | |
| Q2 2020 | $1.16M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | |||
| Q4 2019 | $997K | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 11 Feb 2021 | |||
| Q3 2019 | $1.05M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$49.2M | -$76.8M | -278% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 23 May 2025 |
| 2023 | $27.6M | +$23.8M | +622% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 23 May 2025 |
| 2022 | $3.82M | -$24.5M | -86.5% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 23 May 2025 |
| 2021 | $28.3M | +$5.04M | +21.7% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 24 May 2024 |
| 2020 | $23.3M | +$19.3M | +488% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 26 May 2023 |
| 2019 | $3.96M | +$2.32M | +141% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 31 May 2022 |
| 2018 | $1.64M | 01 Apr 2018 | 31 Mar 2019 | 10-K | 23 Jun 2021 |