| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$23.7M | -$5.1M | +$1.23M | +19.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | -$25M | -$5.88M | +$2.07M | +26% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-07 |
| Q1 2024 | -$27M | -$6.83M | -$9.61M | -346% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-07 |
| Q4 2023 | -$17.4M | -$5.9M | -$1.26M | -27.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-05 |
| Q3 2023 | -$16.2M | -$6.33M | +$1.31M | +17.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$17.5M | -$7.95M | -$36M | -128% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-07 |
| Q1 2023 | $18.5M | $2.77M | +$10.5M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-07 | |
| Q4 2022 | $8.03M | -$4.64M | +$1.63M | +26% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-05 |
| Q3 2022 | $6.4M | -$7.64M | -$647K | -9.25% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-14 |
| Q2 2022 | $7.04M | $28M | +$35.9M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-14 | |
| Q1 2022 | -$28.9M | -$7.7M | -$441K | -6.08% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-14 |
| Q4 2021 | -$28.5M | -$6.27M | +$781K | +11.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-30 |
| Q3 2021 | -$29.2M | -$7M | -$206K | -3.03% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 |
| Q2 2021 | -$29M | -$7.93M | -$1.13M | -16.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-10 |
| Q1 2021 | -$27.9M | -$7.26M | -$10.2M | -350% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-10 |
| Q4 2020 | -$17.8M | -$7.05M | +$1.12M | +13.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-24 |
| Q3 2020 | -$18.9M | -$6.79M | +$133K | +1.92% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 |
| Q2 2020 | -$19M | -$6.8M | +$6.53M | +49% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-12 |
| Q1 2020 | -$25.5M | $2.9M | +$14.9M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-12 | |
| Q4 2019 | -$40.4M | -$8.17M | +$5.96M | +42.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-31 |
| Q3 2019 | -$46.4M | -$6.92M | +$5.64M | +44.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 |
| Q2 2019 | -$52M | -$13.3M | -$188K | -1.43% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-14 |
| Q1 2019 | -$51.9M | -$12M | +$1.84M | +13.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-13 |
| Q4 2018 | -$53.7M | -$14.1M | -$4.37M | -44.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-25 |
| Q3 2018 | -$49.3M | -$12.6M | -$50.4M | -133% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $1.11M | -$13.1M | -$1.96M | -17.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $3.06M | -$13.9M | -$3.91M | -39.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $6.97M | -$9.76M | +$5.19M | +34.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-18 |
| Q3 2017 | $1.79M | $37.9M | +$110M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-14 | |
| Q2 2017 | -$108M | -$11.2M | +$1.65M | +12.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | -$109M | -$9.95M | +$2.94M | +22.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | -$112M | -$14.9M | +$2.95M | +16.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-03-31 |
| Q3 2016 | -$115M | -$71.7M | -$59.1M | -466% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-13 |
| Q2 2016 | -$56.3M | -$12.8M | +$4.88M | +27.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-10 |
| Q1 2016 | -$61.2M | -$12.9M | -$1.87M | -16.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-12 |
| Q4 2015 | -$59.3M | -$17.9M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-31 | ||
| Q3 2015 | -$12.7M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-31 | |||
| Q2 2015 | -$17.7M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-31 | |||
| Q1 2015 | -$11M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-31 |