| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $35.1M | $6.2M | -$3.2M | -34% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $38.3M | $9.8M | -$9M | -47.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $47.3M | -$4M | -$14.8M | -137% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $62.1M | $23.1M | +$135M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | |
| Q3 2023 | -$72.4M | $9.4M | -$5.5M | -36.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | -$66.9M | $18.8M | +$20.6M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | |
| Q1 2023 | -$87.5M | $10.8M | +$7.8M | +260% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | -$95.3M | -$111M | -$124M | -998% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 |
| Q3 2022 | $28.5M | $14.9M | +$10.6M | +247% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $17.9M | -$1.8M | -$8.4M | -127% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $26.3M | $3M | +$1.7M | +131% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $24.6M | $12.4M | -$147M | -92.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $171M | $4.3M | -$1.3M | -23.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $173M | $6.6M | -$4.7M | -41.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $177M | $1.3M | +$35.3M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | |
| Q4 2020 | $142M | $159M | +$153M | +2468% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| Q3 2020 | -$10.9M | $5.6M | $0 | 0% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | -$10.9M | $11.3M | +$17M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | |
| Q1 2020 | -$27.9M | -$34M | -$34.8M | -4350% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $6.9M | $6.2M | +$5.3M | +589% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | $1.6M | $5.6M | +$2.6M | +86.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | -$1M | -$5.7M | -$12.3M | -186% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $11.3M | $800K | -$5M | -86.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $16.3M | $900K | +$207M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | |
| Q3 2018 | -$190M | $3M | +$800K | +36.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | -$191M | $6.6M | +$2.4M | +57.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | -$194M | $5.8M | +$3.6M | +164% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | -$197M | -$206M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | ||
| Q3 2017 | $2.2M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | |||
| Q2 2017 | $4.2M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | |||
| Q1 2017 | $2.2M | +$3M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | ||
| Q1 2016 | -$800K | -$6.2M | -115% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2016 | |
| Q1 2015 | $5.4M | -$18.3M | -77.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | |
| Q1 2014 | $23.7M | +$25.9M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | ||
| Q1 2013 | -$2.2M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $62.1M | +$157M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | |
| 2022 | -$95.3M | -$120M | -487% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 |
| 2021 | $24.6M | -$118M | -82.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $142M | +$135M | +1959% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | $6.9M | -$9.4M | -57.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $16.3M | +$214M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | |
| 2017 | -$197M | -$199M | -9490% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $2.1M | -$20.5M | -90.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $22.6M | -$44.8M | -66.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $67.4M | +$31.9M | +89.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 |
| 2013 | $35.5M | +$48.4M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | |
| 2012 | -$12.9M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |