| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $12.4M | -$1.21M | -$10.2M | -113% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2024 |
| Q4 2023 | $22.5M | $1.88M | -$3.93M | -67.7% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 13 May 2024 |
| Q3 2023 | $26.5M | -$519K | +$256K | +33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 May 2024 |
| Q2 2023 | $26.2M | $12.2M | +$6.28M | +106% | 01 Apr 2023 | 30 Jun 2023 | 10-K/A | 27 Sep 2023 |
| Q1 2023 | $19.9M | $8.97M | -$2.03M | -18.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 |
| Q4 2022 | $22M | $5.81M | +$4.22M | +265% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 13 May 2024 |
| Q3 2022 | $17.7M | -$775K | -$330K | -74.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 May 2024 |
| Q2 2022 | $18.1M | $5.93M | -$20.1M | -77.2% | 01 Apr 2022 | 30 Jun 2022 | 10-K/A | 27 Sep 2023 |
| Q1 2022 | $38.1M | $11M | +$11.9M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | |
| Q4 2021 | $26.3M | $1.59M | -$6.11M | -79.4% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 May 2023 |
| Q3 2021 | $32.4M | -$445K | -$4.3M | -112% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 May 2023 |
| Q2 2021 | $36.7M | $26M | +$55.7M | 01 Apr 2021 | 30 Jun 2021 | 10-K | 25 Aug 2022 | |
| Q1 2021 | -$19M | -$878K | +$8.34M | +90.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | -$27.3M | $7.7M | +$3.79M | +97% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 May 2022 |
| Q3 2020 | -$31.1M | $3.86M | +$6.84M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 May 2022 | |
| Q2 2020 | -$38M | -$29.7M | -$21.7M | -274% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 25 Aug 2022 |
| Q1 2020 | -$16.2M | -$9.22M | -$11.5M | -501% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | -$4.71M | $3.91M | +$1.29M | +49.2% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 07 May 2021 |
| Q3 2019 | -$6M | -$2.98M | -$1.99M | -202% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 07 May 2021 |
| Q2 2019 | -$4M | -$7.94M | -$8.67M | -1194% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Sep 2021 |
| Q1 2019 | $4.66M | $2.3M | +$372K | +19.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $4.29M | $2.62M | +$10.7M | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 30 Apr 2020 | |
| Q3 2018 | -$6.46M | -$987K | -$3.65M | -137% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Apr 2020 |
| Q2 2018 | -$2.81M | $726K | +$4.87M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 22 Sep 2020 | |
| Q1 2018 | -$7.68M | $1.93M | +$1.31M | +209% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | -$8.98M | -$8.12M | -$14.7M | -224% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 31 Jan 2019 |
| Q3 2017 | $5.69M | $2.66M | +$2.72M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | |
| Q2 2017 | $2.97M | -$4.14M | +$10.4M | +71.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Aug 2019 |
| Q1 2017 | -$7.47M | $625K | -$2.88M | -82.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | -$4.59M | $6.54M | +$5.98M | +1069% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 01 Feb 2018 |
| Q3 2016 | -$10.6M | -$56K | +$9.9M | +99.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | -$20.5M | -$14.6M | -$9.57M | -191% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 24 Aug 2018 |
| Q1 2016 | -$10.9M | $3.5M | +$10M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | |
| Q4 2015 | -$20.9M | $560K | +$2.93M | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 03 Feb 2017 | |
| Q3 2015 | -$23.9M | -$9.96M | -$3.91M | -64.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | -$19.9M | -$5.01M | -$11.2M | -181% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 25 Aug 2017 |
| Q1 2015 | -$8.73M | -$6.52M | -$10.1M | -284% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 21 Apr 2016 |
| Q4 2014 | $1.32M | -$2.37M | -$2.02M | -572% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $3.34M | -$6.05M | -$7.42M | -539% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $10.8M | $6.2M | +$3.47M | +127% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Aug 2016 |
| Q1 2014 | $7.29M | $3.54M | +$5.94M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | |
| Q4 2013 | $1.35M | -$353K | -$650K | -219% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 05 Feb 2015 |
| Q3 2013 | $2M | $1.38M | +$1.1M | +404% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $896K | $2.73M | +$22.2M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Aug 2015 | |
| Q1 2013 | -$21.3M | -$2.41M | -$6.43M | -160% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | -$14.8M | $297K | -$1.1M | -78.7% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 30 Jan 2014 |
| Q3 2012 | -$13.7M | $273K | +$8.96M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | |
| Q2 2012 | -$22.7M | -$19.4M | 01 Apr 2012 | 30 Jun 2012 | 10-K | 10 Sep 2014 | ||
| Q1 2012 | $4.02M | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | |||
| Q4 2011 | $1.39M | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 07 Feb 2013 | |||
| Q3 2011 | -$8.68M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $26.2M | +$8.15M | +45.1% | 01 Jul 2022 | 30 Jun 2023 | 10-K/A | 27 Sep 2023 |
| 2022 | $18.1M | -$18.6M | -50.7% | 01 Jul 2021 | 30 Jun 2022 | 10-K/A | 27 Sep 2023 |
| 2021 | $36.7M | +$74.7M | 01 Jul 2020 | 30 Jun 2021 | 10-K | 25 Aug 2022 | |
| 2020 | -$38M | -$34M | -849% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 25 Aug 2022 |
| 2019 | -$4M | -$1.19M | -42.5% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 02 Sep 2021 |
| 2018 | -$2.81M | -$5.78M | -195% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 22 Sep 2020 |
| 2017 | $2.97M | +$23.5M | 01 Jul 2016 | 30 Jun 2017 | 10-K | 26 Aug 2019 | |
| 2016 | -$20.5M | -$532K | -2.67% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 24 Aug 2018 |
| 2015 | -$19.9M | -$30.7M | -285% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 25 Aug 2017 |
| 2014 | $10.8M | +$9.87M | +1101% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 24 Aug 2016 |
| 2013 | $896K | +$23.6M | 01 Jul 2012 | 30 Jun 2013 | 10-K | 25 Aug 2015 | |
| 2012 | -$22.7M | -$45.2M | -201% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 10 Sep 2014 |
| 2011 | $22.6M | 27 Jun 2010 | 30 Jun 2011 | 10-K | 05 Sep 2013 | ||
| 2009 | -$8.93M | 28 Jun 2009 | 26 Jun 2010 | 10-K | 12 Sep 2012 |