| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$11.7M | -$1.24M | -$1.65M | -400% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | -$10M | -$4.93M | -$8.99M | -222% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 |
| Q1 2025 | -$1.03M | -$3.74M | +$5.49M | +59.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 |
| Q4 2024 | -$6.52M | -$1.76M | +$9.18M | +83.9% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | -$15.7M | $413K | +$5.54M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | |
| Q2 2024 | -$21.2M | $4.06M | +$7.95M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 | |
| Q1 2024 | -$29.2M | -$9.23M | -$12.8M | -356% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 |
| Q4 2023 | -$16.3M | -$10.9M | -$44.4M | -133% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 31 Oct 2024 |
| Q3 2023 | $28M | -$5.13M | -$4.33M | -540% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $32.4M | -$3.89M | +$2.36M | +37.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 |
| Q1 2023 | $30M | $3.61M | +$10.4M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | |
| Q4 2022 | $19.6M | $33.4M | +$41.6M | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 02 Nov 2023 | |
| Q3 2022 | -$22M | -$802K | +$6.14M | +88.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | -$28.2M | -$6.25M | +$680K | +9.82% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 |
| Q1 2022 | -$28.9M | -$6.81M | -$1.5M | -28.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 |
| Q4 2021 | -$27.4M | -$8.17M | +$11.8M | +59% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Nov 2022 |
| Q3 2021 | -$39.1M | -$6.94M | -$4.59M | -195% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | -$34.5M | -$6.93M | +$13.7M | +66.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Nov 2022 |
| Q1 2021 | -$48.2M | -$5.32M | -$4.26M | -402% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 Nov 2022 |
| Q4 2020 | -$44M | -$19.9M | -$18M | -919% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Nov 2021 |
| Q3 2020 | -$26M | -$2.35M | -$1.34M | -132% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | -$24.7M | -$20.6M | -$24.1M | -694% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 |
| Q1 2020 | -$556K | -$1.06M | -$3.05M | -153% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 |
| Q4 2019 | $2.49M | -$1.96M | -$666K | -51.6% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 30 Oct 2020 |
| Q3 2019 | $3.16M | -$1.01M | -$3.52M | -140% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $6.68M | $3.47M | -$7.04M | -67% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Oct 2020 |
| Q1 2019 | $13.7M | $1.99M | -$4.2M | -67.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Oct 2020 |
| Q4 2018 | $17.9M | -$1.29M | -$691K | -115% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 07 Nov 2019 |
| Q3 2018 | $18.6M | $2.51M | +$876K | +53.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $17.7M | $10.5M | +$8.57M | +440% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Nov 2019 |
| Q1 2018 | $9.17M | $6.19M | +$3.2M | +107% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 Nov 2019 |
| Q4 2017 | $5.97M | -$599K | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | ||
| Q3 2017 | $1.63M | -$1.65M | -50.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | |
| Q2 2017 | $1.95M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | |||
| Q1 2017 | $2.99M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | |||
| Q3 2016 | $3.29M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Dec 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$6.52M | +$9.82M | +60.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | -$16.3M | -$35.9M | -184% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $19.6M | +$46.9M | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | |
| 2021 | -$27.4M | +$16.6M | +37.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | -$44M | -$46.5M | -1863% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $2.49M | -$15.4M | -86.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $17.9M | +$12M | +200% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $5.97M | -$16.4M | -73.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $22.4M | +$29.1M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | |
| 2015 | -$6.7M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |