| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$6.5M | $4.1M | +$4.5M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 | |
| Q2 2025 | -$11M | -$8.4M | -$11.4M | -380% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-29 |
| Q1 2025 | $400K | -$1.6M | +$500K | +23.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | -$100K | -$600K | -$8.1M | -108% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $8M | -$400K | -$13.3M | -103% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 |
| Q2 2024 | $21.3M | $3M | -$9.1M | -75.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-29 |
| Q1 2024 | $30.4M | -$2.1M | -$16.9M | -114% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $47.3M | $7.5M | +$18.4M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 | |
| Q3 2023 | $28.9M | $12.9M | -$7.6M | -37.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $36.5M | $12.1M | -$54.7M | -81.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $91.2M | $14.8M | -$40.2M | -73.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $131M | -$10.9M | -$42.4M | -135% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $174M | $20.5M | +$4.4M | +27.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $169M | $66.8M | +$28.3M | +73.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | $141M | $55M | +$47.4M | +624% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | $93.7M | $31.5M | +$35.4M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 | |
| Q3 2021 | $58.3M | $16.1M | +$35.4M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |
| Q2 2021 | $22.9M | $38.5M | +$43M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |
| Q1 2021 | -$20.1M | $7.6M | +$4.7M | +162% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$24.8M | -$3.9M | -$11.6M | -151% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | -$13.2M | -$19.3M | -$25.6M | -406% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $12.4M | -$4.5M | -$10M | -182% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $22.4M | $2.9M | -$10.1M | -77.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $32.5M | $7.7M | +$9.7M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 | |
| Q3 2019 | $22.8M | $6.3M | +$4.3M | +215% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
| Q2 2019 | $18.5M | $5.5M | -$700K | -11.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
| Q1 2019 | $19.2M | $13M | +$8.9M | +217% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $10.3M | -$2M | +$4.6M | +69.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| Q3 2018 | $5.7M | $2M | +$2.7M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-29 | |
| Q2 2018 | $3M | $6.2M | +$7M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 | |
| Q1 2018 | -$4M | $4.1M | -$2.7M | -39.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | -$1.3M | -$6.6M | +$200K | +2.94% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-04 |
| Q3 2017 | -$1.5M | -$700K | -$2.3M | -144% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $800K | -$800K | -$5.1M | -119% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $5.9M | $6.8M | -$1.3M | -16% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $7.2M | -$6.8M | +$5.6M | +45.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-05 |
| Q3 2016 | $1.6M | $1.6M | -$4.5M | -73.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $6.1M | $4.3M | -$5.9M | -57.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $12M | $8.1M | +$8.3M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |
| Q4 2015 | $3.7M | -$12.4M | -$11M | -786% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-05 |
| Q3 2015 | $14.7M | $6.1M | +$11M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
| Q2 2015 | $3.7M | $10.2M | +$7.7M | +308% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | -$4M | -$200K | -$3.3M | -106% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | -$700K | -$1.4M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-13 | ||
| Q3 2014 | -$4.9M | -$7.7M | -275% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |
| Q2 2014 | $2.5M | +$300K | +13.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-12 | |
| Q1 2014 | $3.1M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 | |||
| Q3 2013 | $2.8M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-12 | |||
| Q2 2013 | $2.2M | -$2.2M | -50% | Apr 4, 2013 | Jun 30, 2013 | 10-Q | 2014-08-14 | |
| Q2 2012 | -$10.6M | $4.4M | -$3.4M | -43.6% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2012-07-31 |
| Q1 2012 | -$7.2M | $2.6M | +$3.8M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2012-05-02 | |
| Q4 2011 | -$11M | -$21.1M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-03-09 | ||
| Q3 2011 | $3.5M | -$2.1M | -37.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2011-11-02 | |
| Q2 2011 | $7.8M | +$4.1M | +111% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | |
| Q1 2011 | -$1.2M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |||
| Q3 2010 | $5.6M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
| Q2 2010 | $3.7M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$100K | -$47.4M | -100% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $47.3M | -$84.1M | -64% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $131M | +$37.7M | +40.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $93.7M | +$119M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 | |
| 2020 | -$24.8M | -$57.3M | -176% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $32.5M | +$22.2M | +216% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $10.3M | +$11.6M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 | |
| 2017 | -$1.3M | -$8.5M | -118% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-04 |
| 2016 | $7.2M | +$3.5M | +94.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-05 |
| 2015 | $3.7M | +$4.4M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-05 | |
| 2014 | -$700K | +$112M | +99.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-13 |
| 2013 | -$112M | -$107M | -1942% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-09 |
| 2012 | -$5.5M | +$5.5M | +50% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-16 |
| 2011 | -$11M | -$24.1M | -184% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2012-03-09 |
| 2010 | $13.1M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2012-03-09 |