| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $6.89M | +$11.7M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | ||
| Q1 2024 | -$4.77M | +$7.23M | +60.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | |
| Q1 2023 | $38.2M | -$12M | -$3.9M | -48.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $42.1M | $2.44M | -$9.38M | -79.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $51.4M | $39.2M | +$41.7M | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 04 Nov 2022 | |
| Q2 2022 | $9.72M | $8.49M | -$5.76M | -40.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $15.5M | -$8.1M | -$10.6M | -425% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $26.1M | $11.8M | +$52.6M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | |
| Q3 2021 | -$26.5M | -$2.5M | +$14.9M | +85.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | -$41.5M | $14.3M | +$20.2M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | |
| Q1 2021 | -$61.7M | $2.49M | -$1.72M | -40.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$60M | -$40.8M | +$15.4M | +27.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | -$75.4M | -$17.4M | -$21.6M | -519% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$53.8M | -$5.99M | -$25.6M | -131% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$28.3M | $4.21M | -$20.3M | -82.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | -$7.92M | -$56.2M | -$112M | -201% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $104M | $4.17M | +$11.6M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | |
| Q2 2019 | $92.6M | $19.6M | +$22.4M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | |
| Q1 2019 | $70.2M | $24.6M | +$8.18M | +50% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $62M | $55.9M | +$89.6M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | |
| Q3 2018 | -$27.7M | -$7.39M | -$5.41M | -273% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | -$22.3M | -$2.87M | -$6.54M | -178% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | -$15.7M | $16.4M | +$16.4M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | |
| Q4 2017 | -$32.1M | -$33.8M | -$40.3M | -616% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $8.19M | -$1.98M | +$15.1M | +88.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | -$6.92M | $3.67M | +$11.5M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | |
| Q1 2017 | -$18.4M | -$36K | -$2.75M | -101% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | -$15.7M | $6.54M | +$19.4M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | |
| Q3 2016 | -$35.1M | -$17.1M | -$9.55M | -127% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | -$25.5M | -$7.86M | -$8.14M | -2906% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | -$17.4M | $2.72M | +$2M | +281% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | -$19.4M | -$12.9M | -$46.3M | -138% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $26.9M | -$7.54M | +$5.67M | +42.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $21.3M | $280K | +$5.74M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | |
| Q1 2015 | $15.5M | $712K | -$7.37M | -91.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $22.9M | $33.5M | +$48.7M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | |
| Q3 2014 | -$25.8M | -$13.2M | +$2.27M | +14.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | -$28.1M | -$5.46M | -$11.6M | -189% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | -$16.5M | $8.09M | +$9.21M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | |
| Q4 2013 | -$25.7M | -$15.2M | -$15.6M | -3940% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | -$10.1M | -$15.5M | -$28M | -224% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $17.9M | $6.1M | +$1.43M | +30.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $16.4M | -$1.12M | -$6.11M | -122% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $22.5M | $396K | +$21.6M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | |
| Q3 2012 | $918K | $12.5M | +$802K | +6.87% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $116K | $4.66M | +$6.06M | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | |
| Q1 2012 | -$5.94M | $4.99M | -$6.5M | -56.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $556K | -$21.2M | -$27.3M | -448% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| Q3 2011 | $27.9M | $11.7M | -$9.45M | -44.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 |
| Q2 2011 | $37.3M | -$1.39M | +$4.62M | +76.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $32.7M | $11.5M | -$447K | -3.75% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 |
| Q4 2010 | $33.2M | $6.1M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $21.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | -$6.01M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | $11.9M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$8.33M | -$12.1M | -318% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $3.82M | -$38.2M | -90.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $42.1M | +$16M | +61.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $26.1M | +$86.1M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | |
| 2020 | -$60M | -$52.1M | -658% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | -$7.92M | -$69.9M | -113% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $62M | +$94.1M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | |
| 2017 | -$32.1M | -$16.4M | -105% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | -$15.7M | +$3.71M | +19.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | -$19.4M | -$42.3M | -185% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $22.9M | +$48.6M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | |
| 2013 | -$25.7M | -$48.2M | -214% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $22.5M | +$22M | +3953% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $556K | -$32.6M | -98.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $33.2M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |