| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$20.8M | -$8.41M | -$5.09M | -153% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 20 Oct 2025 |
| Q2 2025 | -$15.7M | -$2.41M | -$6.19M | -164% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 21 Jul 2025 |
| Q1 2025 | -$9.51M | -$1.03M | -$4.31M | -132% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 21 Apr 2025 |
| Q4 2024 | -$5.21M | -$8.94M | -$9.46M | -1829% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $4.25M | -$3.32M | -$2.26M | -213% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 20 Oct 2025 |
| Q2 2024 | $6.51M | $3.78M | +$2.7M | +250% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 21 Jul 2025 |
| Q1 2024 | $3.81M | $3.27M | +$8.36M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 21 Apr 2025 | |
| Q4 2023 | -$4.55M | $517K | +$892K | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | |
| Q3 2023 | -$5.44M | -$1.06M | +$27M | +96.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 21 Oct 2024 |
| Q2 2023 | -$32.4M | $1.08M | -$5.53M | -83.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 |
| Q1 2023 | -$26.9M | -$5.09M | -$16.6M | -144% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 |
| Q4 2022 | -$10.3M | -$375K | -$11.2M | -103% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | $842K | -$28M | -$21.1M | -306% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 |
| Q2 2022 | $22M | $6.61M | +$13.2M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | |
| Q1 2022 | $8.76M | $11.5M | +$8.97M | +357% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 |
| Q4 2021 | -$211K | $10.8M | +$13.4M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | |
| Q3 2021 | -$13.6M | -$6.91M | +$3.91M | +36.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$17.5M | -$6.61M | -$4.41M | -200% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 25 Jul 2022 |
| Q1 2021 | -$13.1M | $2.51M | -$6.3M | -71.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | -$6.77M | -$2.56M | -$9.21M | -139% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2021 |
| Q3 2020 | $2.44M | -$10.8M | -$24.1M | -182% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 25 Oct 2021 |
| Q2 2020 | $26.5M | -$2.2M | +$189M | +98.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 |
| Q1 2020 | -$162M | $8.82M | +$12.5M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 | |
| Q4 2019 | -$175M | $6.64M | +$4.06M | +157% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 |
| Q3 2019 | -$179M | $13.3M | -$29.3M | -68.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 03 Mar 2021 |
| Q2 2019 | -$150M | -$191M | -$187M | -4124% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 03 Mar 2021 |
| Q1 2019 | $37M | -$3.66M | -$18.7M | -124% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 03 Mar 2021 |
| Q4 2018 | $55.7M | $2.58M | -$16.3M | -86.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 |
| Q3 2018 | $71.9M | $42.6M | +$58.8M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 | |
| Q2 2018 | $13.1M | -$4.53M | -$5.52M | -558% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 |
| Q1 2018 | $18.6M | $15M | +$1.45M | +10.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 |
| Q4 2017 | $17.1M | $18.8M | +$967K | +5.41% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2019 |
| Q3 2017 | $16.2M | -$16.3M | -$15.4M | -1646% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 |
| Q2 2017 | $31.5M | $989K | +$2.2M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Feb 2019 | |
| Q1 2017 | $29.3M | $13.6M | -$2.33M | -14.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Feb 2019 |
| Q4 2016 | $31.7M | $17.9M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Feb 2018 | ||
| Q3 2016 | -$933K | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Feb 2018 | |||
| Q2 2016 | -$1.21M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Feb 2018 | |||
| Q1 2016 | $15.9M | -$1.33M | -7.73% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Feb 2018 | |
| Q1 2015 | $17.2M | +$5.45M | +46.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | |
| Q1 2014 | -$18.2M | $11.8M | -$4.84M | -29.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | -$13.4M | -$39.3M | -$46.5M | -642% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $33.2M | $192K | -$72.1M | -99.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2013 |
| Q2 2013 | $105M | $9.08M | -$950K | -9.47% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2013 |
| Q1 2013 | $106M | $16.6M | +$4.17M | +33.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | $102M | $7.24M | +$5.98M | +471% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $96M | $72.2M | +$66.9M | +1238% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 |
| Q2 2012 | $29.2M | $10M | +$1.26M | +14.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 |
| Q1 2012 | $27.9M | $12.5M | +$5.15M | +70.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | $22.8M | $1.27M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | ||
| Q3 2011 | $5.4M | +$763K | +16.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | |
| Q2 2011 | $8.77M | +$5.7M | +185% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | |
| Q1 2011 | $7.32M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | |||
| Q3 2010 | $4.64M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $3.08M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$5.21M | -$658K | -14.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | -$4.55M | +$5.79M | +56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | -$10.3M | -$10.1M | -4798% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | -$211K | +$6.56M | +96.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | -$6.77M | +$168M | +96.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 |
| 2019 | -$175M | -$231M | -414% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $55.7M | +$35.7M | +179% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Mar 2021 |
| 2017 | $19.9M | -$11.7M | -37.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $31.7M | -$6.73M | -17.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $38.4M | +$50.1M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | |
| 2014 | -$11.7M | +$1.65M | +12.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 |
| 2013 | -$13.4M | -$115M | -113% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $102M | +$79.2M | +348% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| 2011 | $22.8M | -$4.77M | -17.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $27.5M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 04 Mar 2013 |