| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$228M | -$5.5M | +$10M | +64.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | -$238M | -$35.3M | +$17.8M | +33.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-12 |
| Q1 2024 | -$256M | -$38.9M | -$33.9M | -678% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | -$222M | -$148M | -$125M | -533% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-19 |
| Q3 2023 | -$97M | -$15.5M | +$4.85M | +23.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$102M | -$53.1M | -$37.9M | -249% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-12 |
| Q1 2023 | -$64M | -$5M | +$2.02M | +28.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$66M | -$23.4M | -$11.1M | -90.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-19 |
| Q3 2022 | -$54.9M | -$20.4M | -$10.8M | -112% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$44.1M | -$15.2M | -$11.7M | -338% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | -$32.4M | -$7.03M | -$12.8M | -221% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-11 |
| Q4 2021 | -$19.6M | -$12.3M | -$10.9M | -779% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-19 |
| Q3 2021 | -$8.68M | -$9.59M | -$7.6M | -381% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$1.08M | -$3.48M | -$2.42M | -229% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $1.34M | $5.79M | +$6.5M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2024-03-19 | |
| Q4 2020 | -$5.15M | -$1.4M | +$4.13M | +74.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | -$9.28M | -$1.99M | -$2.48M | -512% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 |
| Q2 2020 | -$6.81M | -$1.06M | -$1.67M | -271% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
| Q1 2020 | -$5.13M | -$707K | -$1.12M | -271% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-14 |
| Q4 2019 | -$4.01M | -$5.53M | -$5.78M | -2302% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $1.77M | $484K | +$139K | +40.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $1.63M | $616K | +$193K | +45.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $1.43M | $414K | -$227K | -35.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $1.66M | $251K | -$484K | -65.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-04 |
| Q3 2018 | $2.14M | $345K | -$29K | -7.75% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $2.17M | $423K | +$179K | +73.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $1.99M | $641K | -$210K | -24.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $2.2M | $735K | -$22K | -2.91% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-25 |
| Q3 2017 | $2.23M | $374K | -$452K | -54.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $2.68M | $244K | -$496K | -67% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $3.17M | $851K | +$55K | +6.91% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
| Q4 2016 | $3.12M | $757K | -$2.04M | -73% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-13 |
| Q3 2016 | $5.16M | $826K | +$681K | +470% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $4.48M | $740K | +$1.24M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 | |
| Q1 2016 | $3.24M | $796K | +$1.54M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 | |
| Q4 2015 | $1.7M | $2.8M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-12 | ||
| Q3 2015 | $145K | +$144K | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | ||
| Q2 2015 | -$498K | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-15 | |||
| Q1 2015 | -$747K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-16 | |||
| Q3 2014 | $1K* | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 |