| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$71.1M | -$13M | -$14.9M | -803% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | -$56.3M | $5.57M | +$3.55M | +175% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | -$59.8M | -$67.4M | -$65.3M | -3176% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
| Q3 2023 | $5.53M | $3.71M | -$484K | -11.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $6.01M | $1.86M | +$26K | +1.42% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $5.99M | $2.03M | +$687K | +51.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $5.3M | -$2.06M | -$6.15M | -150% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $11.5M | $4.19M | +$3.69M | +738% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $7.77M | $1.83M | +$3.47M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 | |
| Q1 2022 | $4.3M | $1.34M | +$1.17M | +692% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $3.13M | $4.1M | +$3.67M | +855% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | -$542K | $500K | +$2.99M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-17 | |
| Q2 2021 | -$3.53M | -$1.64M | +$2.11M | +56.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | -$5.64M | $169K | +$267K | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 | |
| Q4 2020 | -$5.91M | $429K | -$18.6M | -97.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | $12.7M | -$2.49M | -$3.36M | -385% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $16M | -$3.75M | -$1.42M | -61.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $17.4M | -$98K | -$365K | -137% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $17.8M | $19M | +$18.1M | +2086% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | -$320K | $872K | +$321K | +58.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | -$641K | -$2.33M | -$2.86M | -536% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $2.22M | $267K | -$228K | -46.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $2.45M | $869K | +$500K | +136% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $1.95M | $551K | -$358K | -39.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $2.31M | $534K | +$70K | +15.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $2.24M | $495K | +$283K | +133% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $1.95M | $369K | +$296K | +405% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $1.66M | $909K | +$826K | +995% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $832K | $464K | +$286K | +161% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $546K | $212K | +$278K | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 | |
| Q4 2016 | $268K | $73K | +$133K | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 | |
| Q3 2016 | $135K | $83K | -$67K | -44.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $202K | $178K | -$88K | -33.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $290K | -$66K | -$296K | -129% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $586K | -$60K | -$220K | -138% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $806K | $150K | -$6K | -3.85% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
| Q2 2015 | $812K | $266K | -$133K | -33.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
| Q1 2015 | $945K | $230K | +$71K | +44.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $874K | $160K | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-10 | ||
| Q3 2014 | $156K | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-10 | |||
| Q2 2014 | $399K | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-10 | |||
| Q1 2014 | $159K | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-10 |