| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | -$31.8M | -$20.2M | -$5.68M | -39.1% | 04 May 2025 | 02 Aug 2025 | 10-Q | 16 Sep 2025 |
| Q1 2025 | -$26.1M | -$11.8M | -$2.99M | -33.9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 16 Sep 2025 |
| Q4 2024 | -$23.1M | $7.88M | -$2.24M | -22.1% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 May 2025 |
| Q3 2024 | -$20.9M | -$7.68M | -$1.28M | -20.1% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 06 Dec 2024 |
| Q2 2024 | -$19.6M | -$14.5M | +$4.86M | +25.1% | 05 May 2024 | 03 Aug 2024 | 10-Q | 16 Sep 2025 |
| Q1 2024 | -$24.5M | -$8.83M | +$3.28M | +27.1% | 04 Feb 2024 | 04 May 2024 | 10-Q | 16 Sep 2025 |
| Q4 2023 | -$27.8M | $10.1M | +$13.9M | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 May 2025 | |
| Q3 2023 | -$41.7M | -$6.4M | +$944K | +12.9% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 |
| Q2 2023 | -$42.6M | -$19.4M | +$6.34M | +24.7% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Dec 2024 |
| Q1 2023 | -$48.9M | -$12.1M | -$4.25M | -54.1% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 06 Dec 2024 |
| Q4 2022 | -$44.7M | -$3.79M | -$16.2M | -130% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 May 2025 |
| Q3 2022 | -$28.4M | -$7.34M | -$14.6M | -202% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 30 Nov 2023 |
| Q2 2022 | -$13.9M | -$25.7M | -$26.3M | -4206% | 01 May 2022 | 30 Jul 2022 | 10-Q | 30 Nov 2023 |
| Q1 2022 | $12.5M | -$7.86M | -$9.57M | -557% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 30 Nov 2023 |
| Q4 2021 | $22M | $12.5M | -$8.63M | -40.9% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 |
| Q3 2021 | $30.7M | $7.23M | -$5.13M | -41.5% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 |
| Q2 2021 | $35.8M | $626K | +$9.99M | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Dec 2022 | |
| Q1 2021 | $25.8M | $1.72M | +$9.16M | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Dec 2022 | |
| Q4 2020 | $16.6M | $21.1M | +$26M | 01 Nov 2020 | 30 Jan 2021 | 10-K | 04 Apr 2023 | |
| Q3 2020 | -$9.36M | $12.4M | +$34.7M | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | |
| Q2 2020 | -$44M | -$9.36M | +$7.76M | +45.3% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Dec 2021 |
| Q1 2020 | -$51.8M | -$7.44M | +$1.48M | +16.6% | 02 Feb 2020 | 02 May 2020 | 10-Q | 02 Dec 2021 |
| Q4 2019 | -$53.3M | -$4.92M | -$19.1M | -135% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 10 Apr 2020 |
| Q3 2019 | -$34.2M | -$22.3M | -$19.5M | -702% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 |
| Q2 2019 | -$14.7M | -$17.1M | -$10.4M | -155% | 05 May 2019 | 03 Aug 2019 | 10-Q | 03 Dec 2020 |
| Q1 2019 | -$4.26M | -$8.92M | -$8.04M | -911% | 03 Feb 2019 | 04 May 2019 | 10-Q | 03 Dec 2020 |
| Q4 2018 | $3.78M | $14.2M | +$1.29M | +10% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 10 Apr 2020 |
| Q3 2018 | $2.49M | -$2.78M | -$418K | -17.7% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 10 Apr 2020 |
| Q2 2018 | $2.91M | -$6.72M | -$2.94M | -78% | 06 May 2018 | 04 Aug 2018 | 10-K | 10 Apr 2020 |
| Q1 2018 | $5.85M | -$882K | +$553K | +38.5% | 04 Feb 2018 | 05 May 2018 | 10-K | 10 Apr 2020 |
| Q4 2017 | $5.3M | $12.9M | -$1.68M | -11.5% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 29 Mar 2019 |
| Q3 2017 | $6.97M | -$2.36M | -$1.52M | -179% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 29 Mar 2019 |
| Q2 2017 | $8.49M | -$3.77M | -$205K | -5.75% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 29 Mar 2019 |
| Q1 2017 | $8.7M | -$1.44M | -$2.35M | -257% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 29 Mar 2019 |
| Q4 2016 | $11M | $14.5M | -$2.06M | -12.4% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2018 |
| Q3 2016 | $13.1M | -$846K | -$576K | -213% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 03 Apr 2018 |
| Q2 2016 | $13.7M | -$3.57M | -$1.28M | -55.9% | 01 May 2016 | 30 Jul 2016 | 10-K | 03 Apr 2018 |
| Q1 2016 | $15M | $916K | -$1.61M | -63.8% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 03 Apr 2018 |
| Q4 2015 | $16.6M | $16.6M | +$1.05M | +6.74% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 31 Mar 2017 |
| Q3 2015 | $15.5M | -$270K | -$1.53M | -121% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 31 Mar 2017 |
| Q2 2015 | $17.1M | -$2.29M | -$1.23M | -117% | 03 May 2015 | 01 Aug 2015 | 10-K | 31 Mar 2017 |
| Q1 2015 | $18.3M | $2.53M | +$474K | +23.1% | 01 Feb 2015 | 02 May 2015 | 10-K | 31 Mar 2017 |
| Q4 2014 | $17.8M | $15.6M | +$3.23M | +26.2% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 08 Apr 2016 |
| Q3 2014 | $14.6M | $1.26M | +$252K | +25% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 08 Apr 2016 |
| Q2 2014 | $14.3M | -$1.06M | -$478K | -82.8% | 04 May 2014 | 02 Aug 2014 | 10-K | 08 Apr 2016 |
| Q1 2014 | $14.8M | $2.06M | +$282K | +15.9% | 02 Feb 2014 | 03 May 2014 | 10-K | 08 Apr 2016 |
| Q4 2013 | $14.5M | $12.3M | -$1.93M | -13.5% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 14 Apr 2015 |
| Q3 2013 | $16.5M | $1.01M | +$1.42M | 04 Aug 2013 | 02 Nov 2013 | 10-K | 14 Apr 2015 | |
| Q2 2013 | $15M | -$577K | +$1.42M | +71.1% | 05 May 2013 | 03 Aug 2013 | 10-K | 14 Apr 2015 |
| Q1 2013 | $13.6M | $1.77M | -$182K | -9.31% | 03 Feb 2013 | 04 May 2013 | 10-K | 14 Apr 2015 |
| Q4 2012 | $13.8M | $14.3M | -$925K | -6.09% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 17 Apr 2014 |
| Q3 2012 | $14.7M | -$416K | -$1.66M | -133% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 17 Apr 2014 |
| Q2 2012 | $16.4M | -$2M | -$1.52M | -316% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 17 Apr 2014 |
| Q1 2012 | $17.9M | $1.96M | -$1.22M | -38.3% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 17 Apr 2014 |
| Q4 2011 | $19.1M | $15.2M | 30 Oct 2011 | 28 Jan 2012 | 10-K | 18 Apr 2013 | ||
| Q3 2011 | $1.25M | -$1.03M | -45.3% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 18 Apr 2013 | |
| Q2 2011 | -$480K | -$3.73M | -115% | 29 Apr 2011 | 30 Jul 2011 | 10-K | 18 Apr 2013 | |
| Q1 2011 | $3.17M | 30 Jan 2011 | 30 Apr 2011 | 10-K | 18 Apr 2013 | |||
| Q3 2010 | $2.28M | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 08 Dec 2011 | |||
| Q2 2010 | $3.25M | 02 May 2010 | 31 Jul 2010 | 10-Q | 08 Sep 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$23.1M | +$4.62M | +16.6% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 May 2025 |
| 2023 | -$27.8M | +$16.9M | +37.9% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 May 2025 |
| 2022 | -$44.7M | -$66.7M | -303% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 May 2025 |
| 2021 | $22M | +$5.39M | +32.4% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 |
| 2020 | $16.6M | +$69.9M | 02 Feb 2020 | 30 Jan 2021 | 10-K | 04 Apr 2023 | |
| 2019 | -$53.3M | -$57M | -1509% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 |
| 2018 | $3.78M | -$1.52M | -28.6% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 26 Mar 2021 |
| 2017 | $5.3M | -$5.75M | -52.1% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 10 Apr 2020 |
| 2016 | $11M | -$5.53M | -33.3% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 |
| 2015 | $16.6M | -$1.24M | -6.97% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 |
| 2014 | $17.8M | +$3.28M | +22.6% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 31 Mar 2017 |
| 2013 | $14.5M | +$735K | +5.33% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 08 Apr 2016 |
| 2012 | $13.8M | -$5.32M | -27.8% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 14 Apr 2015 |
| 2011 | $19.1M | -$7.32M | -27.7% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 17 Apr 2014 |
| 2010 | $26.4M | -$8.14M | -23.5% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 18 Apr 2013 |
| 2009 | $34.6M | 01 Feb 2009 | 30 Jan 2010 | 10-K | 12 Apr 2012 |