| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$115M | -$12.7M | -$1.26M | -10.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | -$114M | -$74M | -$66.6M | -901% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | -$47.1M | -$22.6M | -$16.4M | -260% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | -$30.7M | -$5.54M | +$3.92M | +41.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | -$34.6M | -$11.5M | -$6.69M | -139% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | -$27.9M | -$7.39M | -$12.9M | -234% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | -$15M | -$6.29M | -$15.6M | -168% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $589K | -$9.46M | -$20.7M | -184% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $21.3M | -$4.8M | -$17.1M | -139% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $38.4M | $5.54M | -$3.42M | -38.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $41.9M | $9.31M | -$3.47M | -27.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $45.3M | $11.3M | +$4.03M | +55.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $41.3M | $12.3M | +$4.25M | +52.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $37M | $8.95M | +$8.55M | +2138% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $28.5M | $12.8M | +$6.13M | +92% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-03 |
| Q3 2020 | $22.4M | $7.23M | -$461K | -5.99% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $22.8M | $8.08M | -$4.94M | -38% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $27.8M | $400K | -$6.93M | -94.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $34.7M | $6.66M | +$61K | +0.93% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-04 |
| Q3 2019 | $34.6M | $7.69M | +$1.13M | +17.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $33.5M | $13M | +$5.51M | +73.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $28M | $7.33M | -$335K | -4.37% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $28.3M | $6.6M | +$412K | +6.66% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-04 |
| Q3 2018 | $27.9M | $6.56M | -$912K | -12.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-04 |
| Q2 2018 | $28.8M | $7.52M | +$657K | +9.57% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-04 |
| Q1 2018 | $28.2M | $7.67M | -$744K | -8.85% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-04 |
| Q4 2017 | $28.9M | $6.18M | -$4.79M | -43.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-04 |
| Q3 2017 | $33.7M | $7.47M | -$153K | -2.01% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $33.9M | $6.86M | +$259K | +3.92% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $33.6M | $8.41M | +$758K | +9.91% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $32.8M | $11M | -$720K | -6.16% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-03-02 |
| Q3 2016 | $33.6M | $7.62M | -$3.31M | -30.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $36.9M | $6.61M | -$2.21M | -25% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $39.1M | $7.65M | +$1.62M | +26.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $37.5M | $11.7M | +$7.74M | +196% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-02 |
| Q3 2015 | $29.7M | $10.9M | +$8.65M | +377% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-02 |
| Q2 2015 | $21.1M | $8.81M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-02 | ||
| Q1 2015 | $6.03M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-02 | |||
| Q4 2014 | $3.95M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-29 | |||
| Q3 2014 | $2.29M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-29 |