| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $164M | $33.1M | -$50.8M | -60.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 |
| Q2 2025 | $215M | $38.5M | +$4.71M | +13.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Oct 2025 |
| Q1 2025 | $210M | $34.7M | +$12.8M | +58.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Oct 2025 |
| Q4 2024 | $197M | $57.5M | +$39M | +210% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $158M | $84M | +$49M | +140% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 |
| Q2 2024 | $109M | $33.8M | -$3.44M | -9.25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Oct 2025 |
| Q1 2024 | $113M | $22M | -$26.1M | -54.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Oct 2025 |
| Q4 2023 | $139M | $18.6M | -$17.5M | -48.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $156M | $35M | +$19M | +119% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $137M | $37.2M | +$17.7M | +91% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Oct 2024 |
| Q1 2023 | $120M | $48M | +$20.9M | +77% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Oct 2024 |
| Q4 2022 | $98.7M | $36.1M | -$1.73M | -4.59% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $100M | $16M | -$41.4M | -72.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $142M | $19.5M | -$49.4M | -71.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Oct 2023 |
| Q1 2022 | $191M | $27.1M | -$52.4M | -65.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Oct 2023 |
| Q4 2021 | $244M | $37.8M | -$3M | -7.35% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $247M | $57.4M | -$51.9M | -47.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $298M | $68.8M | +$460K | +0.67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Oct 2022 |
| Q1 2021 | $298M | $79.5M | +$359M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Oct 2022 | |
| Q4 2020 | -$61.5M | $40.8M | +$148M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | |
| Q3 2020 | -$209M | $109M | +$69.5M | +175% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | -$279M | $68.4M | +$25.7M | +60.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Nov 2021 |
| Q1 2020 | -$305M | -$280M | -$336M | -599% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 Nov 2021 |
| Q4 2019 | $31.5M | -$107M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | ||
| Q3 2019 | $39.8M | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | |||
| Q2 2019 | $42.7M | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | |||
| Q1 2019 | $56.1M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $197M | +$58.4M | +42.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $139M | +$40.1M | +40.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $98.7M | -$145M | -59.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | $244M | +$305M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | |
| 2020 | -$61.5M | -$92.9M | -295% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $31.5M | -$165M | -84% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $196M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |