| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$58.7M | -$64.7M | -1078% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-24 | |
| Q1 2024 | $6M | -$8.2M | -57.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-24 | |
| Q1 2023 | $14.2M | +$100K | +0.71% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 | |
| Q1 2022 | $14.1M | -$4.1M | -22.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 | |
| Q1 2021 | $18.2M | +$29.4M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | ||
| Q1 2020 | -$11.2M | +$19.8M | +63.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 | |
| Q1 2019 | -$31M | -$10.2M | -49% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-23 | |
| Q1 2018 | -$20.8M | -$8.8M | -73.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 | |
| Q1 2017 | -$12M | +$16.1M | +57.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 | |
| Q1 2016 | -$28.1M | +$3.7M | +11.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-21 | |
| Q1 2015 | -$31.8M | -$8.9M | -38.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-22 | |
| Q1 2014 | -$22.9M | +$26.6M | +53.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 | |
| Q1 2013 | -$49.5M | +$2M | +3.88% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-23 | |
| Q1 2012 | -$51.5M | +$1.5M | +2.83% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 | |
| Q1 2011 | -$53M | -$14.3M | -37% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 | |
| Q1 2010 | -$38.7M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$28.1M | -$33.2M | -651% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $5.1M | +$32.1M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 | |
| 2022 | -$27M | -$18.8M | -229% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | -$8.2M | +$38.2M | +82.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | -$46.4M | -$56.1M | -578% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $9.7M | -$4.4M | -31.2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $14.1M | +$23.6M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 | |
| 2017 | -$9.5M | -$54.1M | -121% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $44.6M | -$4.9M | -9.9% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| 2015 | $49.5M | -$34M | -40.7% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| 2014 | $83.5M | +$14.1M | +20.3% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
| 2013 | $69.4M | -$34.2M | -33% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
| 2012 | $104M | +$19.7M | +23.5% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
| 2011 | $83.9M | +$27.9M | +49.8% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 |
| 2010 | $56M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 |