| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $22.5M | $13.6M | +$38.5M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 | |
| Q2 2024 | -$16.1M | $9.84M | -$9.81M | -49.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | -$6.25M | -$1.58M | -$11.5M | -116% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $5.3M | $661K | +$148K | +28.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-01 |
| Q3 2023 | $5.15M | -$25M | -$25.9M | -2762% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $31.1M | $19.6M | +$19.4M | +8225% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $11.6M | $9.96M | +$10.2M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 | |
| Q4 2022 | $1.4M | $513K | -$6.21M | -92.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-01 |
| Q3 2022 | $7.61M | $938K | +$1.1M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 | |
| Q2 2022 | $6.51M | $236K | +$560K | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 | |
| Q1 2022 | $5.95M | -$285K | +$5.25M | +94.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $706K | $6.72M | +$7.76M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-01 | |
| Q3 2021 | -$7.06M | -$160K | -$52.7M | -100% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $45.7M | -$324K | +$13.2M | +97.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $32.5M | -$5.53M | -$5.91M | -1575% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $38.4M | -$1.04M | +$3.54M | +77.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| Q3 2020 | $34.9M | $52.6M | +$53.8M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 | |
| Q2 2020 | -$18.9M | -$13.5M | +$7.85M | +36.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$26.8M | $375K | +$4.66M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 | |
| Q4 2019 | -$31.5M | -$4.59M | -$4.75M | -2829% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | -$26.7M | -$1.26M | -$1.44M | -786% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$25.3M | -$21.3M | -$21.4M | -49723% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | -$3.89M | -$4.28M | -$4.31M | -16565% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
| Q4 2018 | $420K | $168K | +$203K | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 | |
| Q3 2018 | $217K | $183K | +$131K | +252% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 |
| Q2 2018 | $86K | $43K | +$13K | +43.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
| Q1 2018 | $73K | $26K | +$15K | +136% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $58K | -$35K | -$54K | -284% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $112K | $52K | +$41K | +373% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
| Q2 2017 | $71K | $30K | +$17K | +131% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 |
| Q1 2017 | $54K | $11K | -$13K | -54.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 |
| Q4 2016 | $67K | $19K | -$22K | -53.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $89K | $11K | -$12K | -52.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
| Q2 2016 | $101K | $13K | +$76K | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 | |
| Q1 2016 | $25K | $24K | -$50K | -67.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $75K | $41K | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 | ||
| Q3 2015 | $23K | +$23K | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | ||
| Q2 2015 | -$63K | -$63K | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | ||
| Q1 2015 | $74K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
| Q3 2014 | $0 | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 | |||
| Q2 2014 | $0 | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |