| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$48.3M | -$27.3M | -$13.1M | -92% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | -$35.2M | -$1.88M | +$7.88M | +80.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | -$43.1M | -$13M | -$40M | -148% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | -$3.04M | -$6.17M | +$8.41M | +57.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-17 |
| Q3 2024 | -$11.5M | -$14.2M | +$4.13M | +22.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | -$15.6M | -$9.76M | +$2.4M | +19.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | -$18M | $27.1M | +$2.87M | +11.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | -$20.9M | -$14.6M | +$2.16M | +12.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-17 |
| Q3 2023 | -$23M | -$18.3M | -$4.59M | -33.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | -$18.4M | -$12.2M | -$4.75M | -64.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-12 |
| Q1 2023 | -$13.7M | $24.2M | +$40.6M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 | |
| Q4 2022 | -$54.3M | -$16.7M | -$18.1M | -1304% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-27 |
| Q3 2022 | -$36.2M | -$13.7M | -$50.5M | -137% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-14 |
| Q2 2022 | $14.3M | -$7.41M | -$56.6M | -115% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-14 |
| Q1 2022 | $70.9M | -$16.4M | -$55.3M | -142% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-11 |
| Q4 2021 | $126M | $1.39M | +$21.9M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-30 | |
| Q3 2021 | $104M | $36.7M | +$252M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 | |
| Q2 2021 | -$147M | $49.2M | +$61.9M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-12 | |
| Q1 2021 | -$209M | $38.9M | +$85.9M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-23 | |
| Q4 2020 | -$295M | -$20.5M | -$30.8M | -299% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-04-15 |
| Q3 2020 | -$264M | -$215M | -$194M | -943% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 |
| Q2 2020 | -$70M | -$12.7M | -$307K | -2.47% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 |
| Q1 2020 | -$69.7M | -$46.9M | -$34.1M | -265% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-14 |
| Q4 2019 | -$35.6M | $10.3M | +$38.7M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-04-15 | |
| Q3 2019 | -$74.3M | -$20.6M | -$9.65M | -88% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$64.7M | -$12.4M | -$3.48M | -39% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | -$61.2M | -$12.9M | -$5.83M | -83% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-19 |
| Q4 2018 | -$55.4M | -$28.5M | -$24.2M | -568% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-31 |
| Q3 2018 | -$31.2M | -$11M | -$2.96M | -37% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | -$28.2M | -$8.93M | -$1.24M | -16.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | -$27M | -$7.02M | +$14.7M | +67.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | -$41.7M | -$4.26M | +$6.22M | +59.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-31 |
| Q3 2017 | -$47.9M | -$8M | -$1.05M | -15.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | -$46.8M | -$7.7M | -$3.39M | -78.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | -$43.5M | -$21.7M | -$15.9M | -271% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | -$27.6M | -$10.5M | -$4.73M | -82.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | -$22.9M | -$6.95M | -$9.96M | -331% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | -$12.9M | -$4.31M | +$741K | +14.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q/A | 2017-08-03 |
| Q1 2016 | -$13.6M | -$5.85M | -$247K | -4.41% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | -$13.4M | -$5.75M | -$1.99M | -52.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-02 |
| Q3 2015 | -$11.4M | $3.01M | +$8.57M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
| Q2 2015 | -$20M | -$5.05M | +$4.58M | +47.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | -$24.6M | -$5.6M | -$1.14M | -25.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | -$23.4M | -$3.76M | -$1.46M | -63.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| Q3 2014 | -$22M | -$5.56M | -$2.6M | -87.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
| Q2 2014 | -$19.4M | -$9.63M | -$6.95M | -259% | Mar 27, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | -$12.4M | -$4.46M | -$1.66M | -59.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
| Q4 2013 | -$10.7M | -$2.3M | -$125K | -5.74% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| Q3 2013 | -$10.6M | -$2.96M | -$1.48M | -100% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
| Q2 2013 | -$9.14M | -$2.68M | -$1.8M | -204% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
| Q1 2013 | -$7.34M | -$2.8M | -$3.19M | -818% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
| Q4 2012 | -$4.15M | -$2.18M | -$2.95M | -382% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| Q3 2012 | -$1.2M | -$1.48M | -$2.38M | -264% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
| Q2 2012 | $1.18M | -$882K | -$2.44M | -156% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $3.62M | $390K | -$1.9M | -83% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
| Q4 2011 | $5.52M | $772K | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 | ||
| Q3 2011 | $900K | -$49K | -5.16% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |
| Q2 2011 | $1.56M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |||
| Q1 2011 | $2.29M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
| Q3 2010 | $949K | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$3.04M | +$17.8M | +85.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-17 |
| 2023 | -$20.9M | +$33.5M | +61.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-17 |
| 2022 | -$54.3M | -$181M | -143% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-27 |
| 2021 | $126M | +$421M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-30 | |
| 2020 | -$295M | -$259M | -729% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-04-15 |
| 2019 | -$35.6M | +$19.8M | +35.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-04-15 |
| 2018 | -$55.4M | -$13.7M | -32.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-31 |
| 2017 | -$41.7M | -$14.1M | -51.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-31 |
| 2016 | -$27.6M | -$14.2M | -106% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | -$13.4M | +$10M | +42.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-02 |
| 2014 | -$23.4M | -$12.7M | -118% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | -$10.7M | -$6.6M | -159% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | -$4.15M | -$9.67M | -175% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $5.52M | -$2.15M | -28% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
| 2010 | $7.68M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-08 |