| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $49.1M | $11.1M | +$10.5M | +1812% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $38.6M | -$4.9M | -$8.42M | -239% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $47M | $10.8M | +$974K | +9.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $46M | $32.1M | +$24.4M | +320% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-11 |
| Q3 2023 | $21.6M | $580K | +$4.86M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 | |
| Q2 2023 | $16.7M | $3.52M | +$52.1M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 | |
| Q1 2023 | -$35.4M | $9.84M | +$25.7M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
| Q4 2022 | -$61.2M | $7.64M | -$1.52M | -16.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-11 |
| Q3 2022 | -$59.6M | -$4.28M | -$27.1M | -119% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$32.6M | -$48.6M | -$61.1M | -489% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $28.6M | -$15.9M | -$31M | -205% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $59.6M | $9.16M | -$8.12M | -47% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-25 |
| Q3 2021 | $67.7M | $22.8M | +$15.8M | +225% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $51.9M | $12.5M | +$4.07M | +48.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $47.8M | $15.1M | +$472M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
| Q4 2020 | -$424M | $17.3M | +$5.2M | +43% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | -$429M | $7.01M | +$5.1M | +267% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-25 |
| Q2 2020 | -$434M | $8.42M | +$1.58M | +23.2% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-25 |
| Q1 2020 | -$436M | -$457M | -$475M | -2599% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-25 |
| Q4 2019 | $39.1M | $12.1M | +$60.5M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 | |
| Q3 2019 | -$21.4M | $1.91M | +$7.01M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 | |
| Q2 2019 | -$28.4M | $6.83M | +$12.4M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 | |
| Q1 2019 | -$40.8M | $18.3M | +$30.7M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 | |
| Q4 2018 | -$71.5M | -$48.4M | -$52.8M | -1215% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | -$18.7M | -$5.1M | -$20.3M | -134% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $1.59M | -$5.58M | -$21.1M | -136% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $22.7M | -$12.4M | -$21M | -244% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $43.6M | $4.34M | +$24.2M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 | |
| Q3 2017 | $19.5M | $15.2M | -$14.1M | -48.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
| Q2 2017 | $33.6M | $15.5M | +$11.3M | +266% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
| Q1 2017 | $22.3M | $8.62M | +$27.1M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 | |
| Q4 2016 | -$4.74M | -$19.8M | +$2.24M | +10.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | -$6.98M | $29.3M | +$49.6M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 | |
| Q2 2016 | -$56.6M | $4.24M | +$26.1M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 | |
| Q1 2016 | -$82.7M | -$18.5M | -$7.72M | -71.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | -$75M | -$22.1M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 | ||
| Q3 2015 | -$20.3M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 | |||
| Q2 2015 | -$21.8M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 | |||
| Q1 2015 | -$10.7M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 | |||
| Q2 2011 | -$15.6M | Mar 7, 2011 | Jun 30, 2011 | 10-Q/A | 2011-09-12 |