| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$6.78M | -$419K | +$256K | +37.9% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | -$7.03M | -$1.13M | +$3.18M | +73.8% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | -$10.2M | -$1.55M | +$4.69M | +75.1% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | -$14.9M | -$3.68M | +$7.34M | +66.6% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 29 Mar 2024 |
| Q3 2023 | -$22.2M | -$675K | +$1.58M | +70.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 |
| Q2 2023 | -$23.8M | -$4.3M | -$2.75M | -176% | 01 Apr 2023 | 01 Jul 2023 | 10-Q | 10 Aug 2023 |
| Q1 2023 | -$21.1M | -$6.24M | -$2.74M | -78.2% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | -$18.3M | -$11M | -$7.18M | -187% | 25 Sep 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 |
| Q3 2022 | -$11.1M | -$2.26M | +$1.65M | +42.2% | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 08 Nov 2022 |
| Q2 2022 | -$12.8M | -$1.56M | +$2.62M | +62.7% | 26 Mar 2022 | 25 Jun 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | -$15.4M | -$3.5M | -$1.94M | -125% | 26 Dec 2021 | 26 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | -$13.5M | -$3.83M | -$3.22M | -519% | 26 Sep 2021 | 25 Dec 2021 | 10-K | 11 Mar 2022 |
| Q3 2021 | -$10.3M | -$3.9M | -$2.87M | -279% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | -$7.39M | -$4.18M | -$4.32M | -3109% | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | -$3.07M | -$1.56M | -$2.68M | -238% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$383K | -$619K | -$1.39M | -180% | 27 Sep 2020 | 26 Dec 2020 | 10-K | 11 Mar 2022 |
| Q3 2020 | $1.01M | -$1.03M | -$334K | -48% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $1.34M | $139K | +$647K | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | |
| Q1 2020 | $692K | $1.13M | +$2.09M | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 06 May 2021 | |
| Q4 2019 | -$1.4M | $769K | +$3.98M | 29 Sep 2019 | 28 Dec 2019 | 10-K | 11 Mar 2021 | |
| Q3 2019 | -$5.38M | -$696K | -$506K | -266% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | -$4.87M | -$508K | +$108K | +17.5% | 30 Mar 2019 | 29 Jun 2019 | 10-Q | 13 Aug 2019 |
| Q1 2019 | -$4.98M | -$966K | +$203K | +17.4% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | -$5.18M | -$3.21M | -$704K | -28.1% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 27 Mar 2020 |
| Q3 2018 | -$4.48M | -$190K | +$1.23M | +86.6% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | -$5.71M | -$616K | -$72K | -13.2% | 31 Mar 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 |
| Q1 2018 | -$5.64M | -$1.17M | +$506K | +30.2% | 30 Dec 2017 | 31 Mar 2018 | 10-Q | 13 May 2019 |
| Q4 2017 | -$6.14M | -$2.5M | -$2.07M | -481% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 28 Mar 2019 |
| Q3 2017 | -$4.07M | -$1.42M | -$1.79M | -484% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | -$2.28M | -$544K | +$916K | +62.7% | 01 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | -$3.2M | -$1.68M | +$42K | +2.45% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | -$3.24M | -$431K | -$936K | -185% | 25 Sep 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 |
| Q3 2016 | -$2.3M | $370K | -$53K | -12.5% | 26 Jun 2016 | 24 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | -$2.25M | -$1.46M | -$2.51M | -239% | 27 Mar 2016 | 25 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $265K | -$1.72M | -$1.84M | -1555% | 27 Dec 2015 | 26 Mar 2016 | 10-Q | 11 May 2017 |
| Q4 2015 | $2.1M | $505K | -$783K | -60.8% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 10 Mar 2017 |
| Q3 2015 | $2.88M | $423K | -$1.66M | -79.7% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $4.54M | $1.05M | -$490K | -31.7% | 27 Mar 2015 | 27 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $5.03M | $118K | -$1.85M | -94% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $6.88M | $1.29M | +$799K | +163% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 03 Mar 2016 |
| Q3 2014 | $6.08M | $2.08M | +$2.08M | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 06 Nov 2015 | |
| Q2 2014 | $4M | $1.54M | +$2.4M | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 06 Aug 2015 | |
| Q1 2014 | $1.6M | $1.97M | +$2.38M | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 07 May 2015 | |
| Q4 2013 | -$778K | $489K | +$858K | 29 Sep 2013 | 28 Dec 2013 | 10-K | 12 Mar 2015 | |
| Q3 2013 | -$1.64M | $1K* | +$17.5M | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | |
| Q2 2013 | -$19.1M | -$855K | +$1.83M | +68.1% | 31 Mar 2013 | 29 Jun 2013 | 10-Q/A | 19 Aug 2014 |
| Q1 2013 | -$20.9M | -$413K | +$163K | +28.3% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | -$21.1M | -$369K | +$2.08M | +84.9% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 14 Mar 2014 |
| Q3 2012 | -$23.2M | -$17.5M | -$17.6M | -18674% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | -$5.61M | -$2.68M | -$3.92M | -317% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | -$1.69M | -$576K | +$2.45M | +81% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 14 May 2013 |
| Q4 2011 | -$4.14M | -$2.45M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Apr 2013 | ||
| Q3 2011 | $94K | +$8.27M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 19 Nov 2012 | ||
| Q2 2011 | $1.23M | +$7.48M | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 30 Aug 2012 | ||
| Q1 2011 | -$3.03M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 16 May 2012 | |||
| Q3 2010 | -$8.17M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | |||
| Q2 2010 | -$6.24M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$14.9M | +$3.43M | +18.7% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 29 Mar 2024 |
| 2022 | -$18.3M | -$4.85M | -36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 |
| 2021 | -$13.5M | -$13.1M | -3419% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 11 Mar 2022 |
| 2020 | -$383K | +$1.02M | +72.7% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 11 Mar 2022 |
| 2019 | -$1.4M | +$3.78M | +73% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Mar 2021 |
| 2018 | -$5.18M | +$960K | +15.6% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 27 Mar 2020 |
| 2017 | -$6.14M | -$2.91M | -89.7% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 28 Mar 2019 |
| 2016 | -$3.24M | -$5.34M | -254% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 15 Mar 2018 |
| 2015 | $2.1M | -$4.78M | -69.5% | 27 Dec 2014 | 26 Dec 2015 | 10-K | 10 Mar 2017 |
| 2014 | $6.88M | +$7.66M | 29 Dec 2013 | 27 Dec 2014 | 10-K | 03 Mar 2016 | |
| 2013 | -$778K | +$20.3M | +96.3% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 12 Mar 2015 |
| 2012 | -$21.1M | -$16.9M | -409% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 14 Mar 2014 |
| 2011 | -$4.14M | +$13.9M | +77% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 15 Apr 2013 |
| 2010 | -$18M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Apr 2012 |