| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$253M | -$79.2M | -$57.8M | -270% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | -$195M | $2.51M | +$43.7M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 | |
| Q4 2023 | -$239M | -$183M | -$147M | -402% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | -$92.1M | $7.09M | +$14.4M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 | |
| Q2 2023 | -$106M | -$21.4M | +$1.87M | +8.03% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | -$108M | -$41.2M | -$27.4M | -197% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$80.9M | -$36.5M | -$31.4M | -615% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | -$49.5M | -$7.29M | -$19M | -162% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$30.5M | -$23.3M | -$15M | -181% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | -$15.5M | -$13.9M | -$28.8M | -193% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $13.3M | -$5.11M | -$12.3M | -171% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $25.6M | $11.7M | +$9.83M | +515% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $15.8M | -$8.28M | -$3.36M | -68.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $19.2M | $14.9M | +$22.3M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
| Q4 2020 | -$3.11M | $7.24M | +$3.65M | +102% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | -$6.76M | $1.91M | +$4.99M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | -$11.8M | -$4.92M | -$5.82M | -651% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | -$5.93M | -$7.34M | +$10.8M | +59.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$16.8M | $3.59M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 | ||
| Q3 2019 | -$3.08M | -$6.03M | -204% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |
| Q2 2019 | $893K | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |||
| Q1 2019 | -$18.2M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |||
| Q3 2018 | $2.95M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 | |||
| Q4 2014 | $14.2M | $3.69M | +$3M | +431% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-02 |
| Q3 2014 | $11.2M | $3.77M | +$2.46M | +189% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2015-03-02 |
| Q2 2014 | $8.71M | $3.72M | +$2.6M | +233% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-03-02 |
| Q1 2014 | $6.11M | $2.99M | +$2.45M | +453% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-03-02 |
| Q4 2013 | $3.66M | $695K | +$853K | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 | |
| Q3 2013 | $2.81M | $1.31M | +$755K | +137% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
| Q2 2013 | $2.05M | $1.12M | +$1.79M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 | |
| Q1 2013 | $266K | $541K | -$199K | -26.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
| Q4 2012 | $465K | -$158K | -$1.99M | -109% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-17 |
| Q3 2012 | $2.45M | $551K | -$1.37M | -71.4% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-17 |
| Q2 2012 | $3.83M | -$668K | -$3.12M | -127% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-17 |
| Q1 2012 | $6.94M | $740K | -$664K | -47.3% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-17 |
| Q4 2011 | $7.61M | $1.83M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-06-14 | ||
| Q3 2011 | $1.93M | +$1.3M | +208% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-06-14 | |
| Q2 2011 | $2.45M | +$2.05M | +523% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-06-14 | |
| Q1 2011 | $1.4M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-06-14 | |||
| Q3 2010 | $625K | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
| Q2 2010 | $393K | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-10 |