| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$8.04M | -$5.7M | -244% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 | |
| Q1 2024 | -$2.34M | +$575K | +19.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 | |
| Q1 2023 | -$2.92M | -$2.05M | -239% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
| Q1 2022 | -$861K | +$2.7M | +75.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
| Q1 2021 | -$3.56M | +$1.88M | +34.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
| Q1 2020 | -$5.44M | -$4.06M | -292% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 | |
| Q1 2019 | -$1.39M | +$1.86M | +57.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 | |
| Q1 2018 | -$3.25M | -$12.5M | -135% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 | |
| Q1 2017 | $9.29M | +$615K | +7.09% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |
| Q1 2016 | $8.68M | +$1.56M | +21.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
| Q1 2015 | $7.12M | +$6.76M | +1899% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |
| Q1 2014 | $356K | +$1.24M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | ||
| Q1 2013 | -$885K | -$2.67M | -149% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 | |
| Q1 2012 | $1.79M | -$1.25M | -41.1% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 | |
| Q1 2011 | $3.04M | +$7.07M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | ||
| Q1 2010 | -$4.03M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$80.4M | +$10.9M | +11.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | -$91.3M | +$39.4M | +30.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | -$131M | -$96.2M | -279% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | -$34.5M | -$3.56M | -11.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | -$30.9M | -$16.4M | -113% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | -$14.5M | +$19.2M | +56.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | -$33.7M | -$31M | -1150% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | -$2.69M | +$8.23M | +75.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | -$10.9M | +$4.28M | +28.1% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | -$15.2M | +$3.66M | +19.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | -$18.9M | +$5.17M | +21.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | -$24M | -$5.13M | -27.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | -$18.9M | -$15.9M | -525% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | -$3.02M | +$23.6M | +88.7% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | -$26.6M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |