| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$31M | -$2.17M | +$1.65M | +43.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 |
| Q1 2024 | -$32.7M | -$3.11M | -$122K | -4.08% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 Aug 2024 |
| Q4 2023 | -$32.5M | -$12.3M | -$8.16M | -198% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Mar 2024 |
| Q3 2023 | -$24.4M | -$13.5M | -$9.48M | -238% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 |
| Q2 2023 | -$14.9M | -$3.81M | +$318K | +7.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 |
| Q1 2023 | -$15.2M | -$2.99M | +$709K | +19.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Aug 2024 |
| Q4 2022 | -$15.9M | -$4.12M | +$4.27M | +50.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 |
| Q3 2022 | -$20.2M | -$3.99M | +$1.71M | +30% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 |
| Q2 2022 | -$21.9M | -$4.13M | -$6.36M | -285% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Nov 2023 |
| Q1 2022 | -$15.6M | -$3.7M | -$9.55M | -163% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 14 Nov 2023 |
| Q4 2021 | -$6M | -$8.39M | -$48.1M | -121% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Mar 2023 |
| Q3 2021 | $42M | -$5.7M | -$17.5M | -148% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $59.5M | $2.23M | +$10.1M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Nov 2022 | |
| Q1 2021 | $49.4M | $5.86M | +$9.61M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 Nov 2022 | |
| Q4 2020 | $39.8M | $39.7M | +$41.2M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2021 | |
| Q3 2020 | -$1.38M | $11.8M | +$15.3M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | |
| Q2 2020 | -$16.7M | -$7.84M | -$11.1M | -338% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 15 Nov 2021 |
| Q1 2020 | -$5.53M | -$3.76M | -$2.92M | -347% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 15 Nov 2021 |
| Q4 2019 | -$2.61M | -$1.54M | +$2.75M | +64.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 |
| Q3 2019 | -$5.36M | -$3.52M | -$2.37M | -205% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 03 Mar 2021 |
| Q2 2019 | -$3M | $3.29M | +$4.36M | 01 Apr 2019 | 30 Jun 2019 | 10-K | 03 Mar 2021 | |
| Q1 2019 | -$7.35M | -$840K | +$3.52M | +80.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 03 Mar 2021 |
| Q4 2018 | -$10.9M | -$4.29M | -$2.51M | -140% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | -$8.37M | -$1.16M | +$970K | +45.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | -$9.34M | -$1.07M | +$675K | +38.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 |
| Q1 2018 | -$10M | -$4.36M | -$3.05M | -231% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | -$6.97M | -$1.78M | -$121K | -7.28% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | -$6.85M | -$2.13M | -$1.05M | -98.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | -$5.79M | -$1.74M | -$481K | -38.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | -$5.31M | -$1.32M | -$378K | -40.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | -$4.94M | -$1.66M | +$7.28M | +81.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | -$12.2M | -$1.07M | +$909K | +45.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | -$13.1M | -$1.26M | -$2M | -270% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | -$11.1M | -$940K | -$7.83M | -114% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | -$3.29M | -$8.94M | -$30.9M | -141% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $27.6M | -$1.98M | -$19.7M | -111% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $47.3M | $743K | -$12.5M | -94.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $59.7M | $6.89M | +$60K | +0.88% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $59.7M | $21.9M | +$22.3M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | |
| Q3 2014 | $37.4M | $17.7M | +$20.3M | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | |
| Q2 2014 | $17.1M | $13.2M | +$14.7M | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | |
| Q1 2014 | $2.38M | $6.83M | +$7.67M | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | |
| Q4 2013 | -$5.29M | -$397K | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | ||
| Q3 2013 | -$2.56M | -$2.56M | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | ||
| Q2 2013 | -$1.5M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | |||
| Q1 2013 | -$840K | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | |||
| Q3 2012 | $0 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 20 Feb 2014 | |||
| Q4 2011 | -$46K | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | |||
| Q2 2011 | $0 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 20 Feb 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$32.5M | -$16.6M | -104% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Mar 2024 |
| 2022 | -$15.9M | -$9.93M | -165% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 |
| 2021 | -$6M | -$45.8M | -115% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Mar 2023 |
| 2020 | $39.8M | +$42.4M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | |
| 2019 | -$2.61M | +$8.26M | +76% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 |
| 2018 | -$10.9M | -$3.91M | -56.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| 2017 | -$6.97M | -$2.03M | -41.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | -$4.94M | -$1.65M | -50% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | -$3.29M | -$63M | -106% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $59.7M | +$65M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | |
| 2013 | -$5.29M | -$4.41M | -497% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | -$886K | 16 Mar 2012 | 31 Mar 2013 | 10-Q | 09 May 2013 |