| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$37.9M | -$10.7M | -$4.96M | -87.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | -$32.9M | -$8.35M | +$2.24M | +21.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | -$35.1M | -$6.62M | -$167K | -2.59% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 04 Jun 2025 |
| Q4 2024 | -$35M | -$12.2M | +$1.72M | +12.3% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2025 |
| Q3 2024 | -$36.7M | -$5.7M | +$5.4M | +48.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | -$42.1M | -$10.6M | +$3.41M | +24.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | -$45.5M | -$6.45M | +$6.35M | +49.6% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 04 Jun 2025 |
| Q4 2023 | -$51.9M | -$14M | +$7.78M | +35.8% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | -$59.7M | -$11.1M | -$1.95M | -21.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | -$57.7M | -$14M | +$6.13M | +30.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | -$63.8M | -$12.8M | +$22M | +63.3% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 04 Jun 2025 |
| Q4 2022 | -$85.9M | -$21.7M | +$5.31M | +19.6% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | -$91.2M | -$9.15M | +$6.28M | +40.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | -$97.5M | -$20.1M | -$3.28M | -19.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | -$94.2M | -$34.8M | -$30.9M | -791% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 03 Jun 2024 |
| Q4 2021 | -$63.2M | -$27.1M | -$7.74M | -40.1% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 |
| Q3 2021 | -$55.5M | -$15.4M | -$14.7M | -2158% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | -$40.8M | -$16.9M | -$20.2M | -609% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | -$20.6M | -$3.91M | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Jun 2023 | ||
| Q4 2020 | -$19.3M | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 11 Feb 2022 | |||
| Q3 2020 | -$683K | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | |||
| Q2 2020 | $3.31M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$35.1M | +$10.4M | +22.8% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 04 Jun 2025 |
| 2023 | -$45.5M | +$18.3M | +28.7% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 04 Jun 2025 |
| 2022 | -$63.8M | +$30.4M | +32.2% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 04 Jun 2025 |
| 2021 | -$94.2M | -$73.6M | -357% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 03 Jun 2024 |
| 2020 | -$20.6M | +$6.03M | +22.6% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 01 Jun 2023 |
| 2019 | -$26.6M | 01 Apr 2019 | 31 Mar 2020 | 10-K | 31 May 2022 |