| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $64.9M | $30M | +$1.29M | +4.48% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $63.6M | $24.5M | +$1.96M | +8.69% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $61.6M | -$10.7M | -$18.5M | -237% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $80.1M | $21.1M | +$1.75M | +9.01% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $78.4M | $28.7M | +$12.1M | +73.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $66.2M | $22.5M | +$95.7M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 | |
| Q1 2024 | -$29.5M | $7.8M | -$5.53M | -41.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | -$23.9M | $19.4M | +$9.67M | +99.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | -$33.6M | $16.6M | -$483K | -2.83% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-28 |
| Q2 2023 | -$33.1M | -$73.2M | -$85.7M | -685% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $52.6M | $13.3M | +$672K | +5.31% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $51.9M | $9.69M | -$5.61M | -36.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $57.5M | $17.1M | +$206M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 | |
| Q2 2022 | -$149M | $12.5M | -$9.48M | -43.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | -$139M | $12.7M | +$5.42M | +74.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | -$145M | $15.3M | -$8.83M | -36.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-01 |
| Q3 2021 | -$136M | -$189M | -$212M | -920% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $76.5M | $22M | +$6.39M | +40.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $70.1M | $7.24M | -$6.91M | -48.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $77M | $24.1M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-01 | ||
| Q3 2020 | $23.1M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-01 | |||
| Q2 2020 | $15.6M | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-01 | |||
| Q1 2020 | $14.1M | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-01 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $80.1M | +$104M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 | |
| 2023 | -$23.9M | -$75.8M | -146% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $51.9M | +$197M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 | |
| 2021 | -$145M | -$222M | -288% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $77M | +$243M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | |
| 2019 | -$166M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |