| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$21.2M | -$81M | -$98.9M | -553% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $77.6M | $12.1M | +$4.09M | +51.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $73.6M | $35M | +$30.2M | +625% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $43.4M | $12.6M | +$7.19M | +132% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $36.2M | $17.9M | +$18M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 | |
| Q1 2023 | $18.1M | $8.01M | +$12.1M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
| Q4 2022 | $6.08M | $4.83M | +$44.9M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 | |
| Q3 2022 | -$38.8M | $5.43M | -$3.35M | -38.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$35.5M | -$139K | -$10.5M | -101% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | -$25M | -$4.05M | -$17.5M | -130% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | -$7.5M | -$40.1M | -$38.3M | -2196% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $30.8M | $8.78M | +$28.9M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | $1.87M | $10.3M | +$28M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
| Q1 2021 | -$26.1M | $13.5M | +$12.9M | +2107% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$38.9M | -$1.75M | -$12.3M | -116% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | -$26.6M | -$20.2M | -$33.1M | -255% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $6.52M | -$17.6M | -$30.5M | -238% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $37M | $610K | -$10.5M | -94.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $47.5M | $10.6M | +$3.91M | +58.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $43.6M | $13M | +$33.8M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 | |
| Q2 2019 | $9.77M | $12.8M | +$3.52M | +37.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | $6.26M | $11.2M | +$7.11M | +176% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$852K | $6.67M | +$2.81M | +73% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| Q3 2018 | -$3.67M | -$20.8M | -$21.5M | -3153% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $17.9M | $9.28M | +$10.6M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 | |
| Q1 2018 | $7.26M | $4.05M | +$6.09M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 | |
| Q4 2017 | $1.17M | $3.86M | +$5.01M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 | |
| Q3 2017 | -$3.84M | $683K | +$2.05M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 | |
| Q2 2017 | -$5.89M | -$1.33M | -$658K | -98.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | -$5.23M | -$2.05M | -$3.88M | -211% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | -$1.35M | -$1.15M | -$2.97M | -163% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $1.62M | -$1.36M | -$3.55M | -162% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $5.17M | -$670K | +$3.14M | +82.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $2.02M | $1.84M | -$2.16M | -54% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $4.18M | $1.82M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $2.18M | +$1.87M | +602% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |
| Q2 2015 | -$3.81M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |||
| Q1 2015 | $3.99M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
| Q3 2014 | $311K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 |