| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $8M | +$15M | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 06 Feb 2025 | ||
| Q1 2024 | -$275K | +$400K | +59.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | |
| Q4 2023 | -$7M | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 06 Feb 2025 | |||
| Q1 2023 | -$675K | +$20.6M | +96.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | |
| Q1 2022 | -$21.2M | -$20.8M | -5077% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | |
| Q1 2021 | -$410K | +$2.2M | +84.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2021 | |
| Q1 2020 | -$2.61M | -$1.37M | -111% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | |
| Q1 2019 | -$1.24M | +$2.01M | +61.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | |
| Q1 2018 | -$3.25M | -$4.96M | -291% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | |
| Q1 2017 | $1.7M | -$732K | -30% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | |
| Q1 2016 | $2.44M | +$1.35M | +124% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | |
| Q1 2015 | $1.09M | +$3.27M | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | ||
| Q1 2014 | -$2.18M | -$3.09M | -341% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | |
| Q1 2013 | $906K | +$1.86M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | ||
| Q1 2012 | -$955K | -$3.39M | -139% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | |
| Q1 2011 | $2.43M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | -$27M | -$18M | -200% | 29 Sep 2024 | 27 Sep 2025 | 10-K | 25 Nov 2025 |
| 2024 | -$9M | +$3.18M | +26.1% | 01 Oct 2023 | 28 Sep 2024 | 10-K | 25 Nov 2025 |
| 2023 | -$12.2M | +$11.8M | +49.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 |
| 2022 | -$24M | -$10.4M | -76.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| 2021 | -$13.6M | -$11.5M | -558% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | -$2.07M | +$20.9M | +91% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | -$23M | -$15.3M | -198% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | -$7.7M | -$19.7M | -164% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $12M | +$50.2M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | |
| 2016 | -$38.2M | -$36.3M | -1906% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | -$1.9M | +$7.52M | +79.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | -$9.42M | +$2.07M | +18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | -$11.5M | -$9.28M | -420% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | -$2.21M | -$2.54M | -763% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $333K | +$17.1M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | |
| 2010 | -$16.8M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 |