| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$28.4M | -$10.3M | -$1M | -10.7% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2024-10-15 |
| Q1 2024 | -$27.4M | -$10.9M | -$11.1M | -5849% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-16 |
| Q4 2023 | -$16.3M | -$5.37M | -$1.77M | -49.3% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-09 |
| Q3 2023 | -$14.5M | -$1.78M | -$1.26M | -238% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-20 |
| Q2 2023 | -$13.3M | -$9.35M | +$3.88M | +29.3% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-10-15 |
| Q1 2023 | -$17.2M | $190K | +$38.3M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-16 | |
| Q4 2022 | -$55.4M | -$3.6M | +$28.4M | +88.8% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-09 |
| Q3 2022 | -$83.8M | -$528K | +$14.5M | +96.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-20 |
| Q2 2022 | -$98.4M | -$13.2M | +$20.7M | +61% | Apr 1, 2022 | Jun 30, 2022 | 10-K/A | 2023-12-15 |
| Q1 2022 | -$119M | -$38.1M | -$23.3M | -157% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
| Q4 2021 | -$95.8M | -$32M | +$8.05M | +20.1% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-21 |
| Q3 2021 | -$104M | -$15.1M | +$15.9M | +51.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-12-05 |
| Q2 2021 | -$120M | -$33.9M | +$18.2M | +34.9% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2022-11-10 |
| Q1 2021 | -$138M | -$14.8M | +$35.4M | +70.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-07-01 |
| Q4 2020 | -$173M | -$40M | -$13M | -47.8% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2021-02-10 |
| Q3 2020 | -$160M | -$31M | -$23.6M | -323% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 |
| Q2 2020 | -$137M | -$52.1M | -$47.1M | -933% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-10-13 |
| Q1 2020 | -$89.7M | -$50.2M | -$55.3M | -1081% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 |
| Q4 2019 | -$34.3M | -$27.1M | -$29.6M | -1181% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-10 |
| Q3 2019 | -$4.74M | -$7.32M | -$16.3M | -181% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-12-30 |
| Q2 2019 | $11.6M | -$5.05M | +$22.4M | +81.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-12-07 |
| Q1 2019 | -$10.8M | $5.12M | -$2.51M | -32.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 |
| Q4 2018 | -$8.33M | $2.51M | -$5.32M | -68% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-14 |
| Q3 2018 | -$3.01M | $9.01M | +$3.92M | +76.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-19 |
| Q2 2018 | -$6.93M | -$27.5M | -$31.6M | -770% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-10-15 |
| Q1 2018 | $24.7M | $7.63M | -$565K | -6.89% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-15 |
| Q4 2017 | $25.2M | $7.83M | +$2.32M | +42.1% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-14 |
| Q3 2017 | $22.9M | $5.09M | -$2.26M | -30.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-14 |
| Q2 2017 | $25.2M | $4.1M | -$836K | -16.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-10-19 |
| Q1 2017 | $26M | $8.19M | -$60.1K | -0.73% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2017-05-15 |
| Q4 2016 | $26M | $5.51M | +$1.24M | +29% | Oct 1, 2016 | Dec 31, 2016 | 10-Q/A | 2018-04-13 |
| Q3 2016 | $24.8M | $7.35M | +$106K | +1.46% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2016-11-14 |
| Q2 2016 | $24.7M | $4.94M | -$3.28M | -39.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K/A | 2018-04-13 |
| Q1 2016 | $28M | $8.25M | -$1.66M | -16.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-15 |
| Q4 2015 | $29.6M | $4.27M | -$948K | -18.2% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-14 |
| Q3 2015 | $30.6M | $7.25M | -$853K | -10.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 |
| Q2 2015 | $31.4M | $8.21M | +$3.96M | +93.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2015-09-17 |
| Q1 2015 | $27.5M | $9.92M | +$2.71M | +37.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-13 |
| Q4 2014 | $24.8M | $5.22M | +$1.54M | +41.9% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-05 |
| Q3 2014 | $23.2M | $8.1M | -$2.28M | -22% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 |
| Q2 2014 | $25.5M | $4.25M | -$10M | -70.2% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-09-17 |
| Q1 2014 | $35.5M | $7.21M | -$6.2M | -46.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-09-17 |
| Q4 2013 | $41.7M | $3.68M | -$4.57M | -55.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-09-17 |
| Q3 2013 | $46.3M | $10.4M | +$1.52M | +17.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-09-17 |
| Q2 2013 | $44.8M | $14.3M | +$3.15M | +28.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K/A | 2015-04-03 |
| Q1 2013 | $41.6M | $13.4M | +$1.04M | +8.38% | Jan 1, 2013 | Mar 31, 2013 | 10-K/A | 2015-04-03 |
| Q4 2012 | $40.6M | $8.24M | +$497K | +6.42% | Oct 1, 2012 | Dec 31, 2012 | 10-K/A | 2015-04-03 |
| Q3 2012 | $40.1M | $8.86M | -$1.87M | -17.4% | Jul 1, 2012 | Sep 30, 2012 | 10-K/A | 2015-04-03 |
| Q2 2012 | $42M | $11.1M | +$1.68M | +17.9% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2013-09-12 |
| Q1 2012 | $40.3M | $12.4M | +$2.9M | +30.6% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-09-12 |
| Q4 2011 | $37.4M | $7.74M | +$1.51M | +24.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-09-12 |
| Q3 2011 | $35.9M | $10.7M | +$2.94M | +37.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-09-12 |
| Q2 2011 | $32.9M | $9.42M | Apr 1, 2011 | Jun 30, 2011 | 10-K/A | 2013-01-18 | ||
| Q1 2011 | $9.47M | Jan 1, 2011 | Mar 31, 2011 | 10-K/A | 2013-01-18 | |||
| Q4 2010 | $6.23M | Oct 1, 2010 | Dec 31, 2010 | 10-K/A | 2013-01-18 | |||
| Q3 2010 | $7.79M | Jul 1, 2010 | Sep 30, 2010 | 10-K/A | 2013-01-18 |