| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$31.4M | -$19.7M | -168% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 02 May 2025 | |
| Q1 2024 | -$11.7M | +$17M | +59.2% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 02 May 2025 | |
| Q1 2023 | -$28.7M | -$42.7M | -305% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 | |
| Q1 2022 | $14M | +$10.2M | +274% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 28 Apr 2023 | |
| Q1 2021 | $3.74M | +$259K | +7.44% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | |
| Q1 2020 | $3.48M | -$6.42M | -64.8% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 30 Apr 2021 | |
| Q1 2019 | $9.9M | -$9.5M | -49% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 | |
| Q1 2018 | $19.4M | -$793K | -3.93% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | |
| Q1 2017 | $20.2M | +$10.3M | +104% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | |
| Q1 2016 | $9.88M | +$9.57M | +3107% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 05 May 2017 | |
| Q1 2015 | $308K | +$10.1M | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 06 May 2016 | ||
| Q1 2014 | -$9.81M | -$3.83M | -64% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 08 May 2015 | |
| Q1 2013 | -$5.99M | -$1.01M | -20.2% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 05 May 2014 | |
| Q1 2012 | -$4.98M | -$3.16M | -174% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | |
| Q1 2011 | -$1.82M | +$3.86M | +67.9% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | |
| Q1 2010 | -$5.68M | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$58.2M | +$51.7M | +47% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | -$110M | -$58.8M | -115% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | -$51.1M | -$46.2M | -937% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | -$4.93M | -$27.3M | -122% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $22.3M | +$130M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | |
| 2019 | -$108M | -$196M | -222% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $88.5M | +$164M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | |
| 2017 | -$75.6M | -$41.6M | -122% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | -$34M | -$5.13M | -17.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | -$28.9M | -$4.86M | -20.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | -$24M | +$38.5M | +61.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | -$62.5M | -$71.6M | -792% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Nov 2016 |
| 2012 | $9.04M | +$13.7M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | |
| 2011 | -$4.62M | +$16.7M | +78.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | -$21.3M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |