| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $30.5M | +$33.6M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 | ||
| Q2 2024 | $28.6M | +$30.9M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 | ||
| Q1 2024 | -$258M | -$259M | -129250% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 | |
| Q3 2023 | -$3.1M | -$3.1M | -$300K | -10.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | -$2.8M | -$2.3M | -$300K | -15% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | -$2.5M | $200K | -$6.1M | -96.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $3.6M | $2.1M | -$2M | -48.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $5.6M | -$2.8M | -$2.7M | -2700% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $8.3M | -$2M | -$9.6M | -126% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $17.9M | $6.3M | +$7.1M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 | |
| Q4 2021 | $10.8M | $4.1M | +$9.5M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
| Q3 2021 | $1.3M | -$100K | -$4.7M | -102% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $6M | $7.6M | +$6.7M | +744% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$700K | -$800K | +$600K | +42.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$1.3M | -$5.4M | -$800K | -17.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | -$500K | $4.6M | +$7.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
| Q2 2020 | -$7.8M | $900K | +$1.7M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 | |
| Q1 2020 | -$9.5M | -$1.4M | +$2.5M | +64.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$12M | -$4.6M | +$2M | +30.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | -$14M | -$2.7M | -$1.8M | -200% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$12.2M | -$800K | +$400K | +33.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$12.6M | -$3.9M | -$3.6M | -1200% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$9M | -$6.6M | +$5.7M | +46.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | -$14.7M | -$900K | +$2.1M | +70% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | -$16.8M | -$1.2M | +$3.4M | +73.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | -$20.2M | -$300K | -$1.3M | -130% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | -$18.9M | -$12.3M | -$12.6M | -4200% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | -$6.3M | -$3M | -$2.1M | -233% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | -$4.2M | -$4.6M | -$4.2M | -1050% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $0 | $1M | -$400K | -28.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $400K | $300K | +$1.2M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 | |
| Q3 2016 | -$800K | -$900K | -$1.8M | -200% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $1M | -$400K | -$600K | -300% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $1.6M | $1.4M | +$1.8M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 | |
| Q4 2015 | -$200K | -$900K | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $900K | +$1.9M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | ||
| Q2 2015 | $200K | +$1M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | ||
| Q1 2015 | -$400K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |||
| Q3 2014 | -$1M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |||
| Q2 2014 | -$800K | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |