| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$18.6M | -$6.28M | -51% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | |
| Q1 2024 | -$12.3M | +$20.9M | +62.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | |
| Q1 2023 | -$33.3M | -$13.5M | -68.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | |
| Q1 2022 | -$19.8M | -$39.1M | -202% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | |
| Q1 2021 | $19.3M | +$38M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | ||
| Q1 2020 | -$18.7M | -$9.85M | -111% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | |
| Q1 2019 | -$8.85M | -$6M | -211% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | |
| Q1 2018 | -$2.85M | -$5.53M | -206% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | |
| Q1 2017 | $2.68M | +$1.25M | +86.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | |
| Q1 2016 | $1.44M | -$1.25M | -46.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | |
| Q1 2015 | $2.69M | -$1M | -27.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | |
| Q1 2014 | $3.69M | -$7.5M | -67% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | |
| Q1 2013 | $11.2M | +$4.36M | +63.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | |
| Q1 2012 | $6.83M | -$13.3M | -66.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | |
| Q1 2011 | $20.2M | +$18.4M | +1026% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | |
| Q1 2010 | $1.79M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$27.8M | +$52.1M | +65.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | -$79.8M | -$56.8M | -246% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | -$23M | -$14.5M | -171% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | -$8.51M | +$9.27M | +52.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | -$17.8M | -$7.35M | -70.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | -$10.4M | +$4.51M | +30.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | -$15M | -$28.7M | -208% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $13.8M | -$3.47M | -20.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $17.3M | +$744K | +4.51% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $16.5M | -$15M | -47.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $31.5M | +$4.78M | +17.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $26.7M | -$50.5M | -65.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $77.2M | +$5.11M | +7.08% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $72.1M | +$1.88M | +2.68% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $70.2M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |