| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | -$9.83M | -$4.41M | +$459K | +9.42% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-26 |
| Q3 2023 | -$10.3M | $932K | +$4.1M | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-03-26 | |
| Q2 2023 | -$14.4M | -$2.86M | -$3.35M | -693% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-03-26 |
| Q1 2023 | -$11M | -$3.48M | +$3.23M | +48.1% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-03-26 |
| Q4 2022 | -$14.3M | -$4.87M | +$3.76M | +43.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-26 |
| Q3 2022 | -$18M | -$3.16M | -$21.5M | -117% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-03-26 |
| Q2 2022 | $3.47M | $483K | +$803K | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-03-26 | |
| Q1 2022 | $2.67M | -$6.71M | -$24.3M | -138% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-03-26 |
| Q4 2021 | $27M | -$8.63M | -$1.28M | -17.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-10 |
| Q3 2021 | $28.3M | $18.3M | +$22.7M | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-10 | |
| Q2 2021 | $5.61M | -$320K | +$9.59M | +96.8% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-10 |
| Q1 2021 | -$3.98M | $17.6M | +$33.6M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-10 | |
| Q4 2020 | -$37.6M | -$7.35M | -$6.66M | -953% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-11 |
| Q3 2020 | -$31M | -$4.34M | -$1.85M | -73.9% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-11 |
| Q2 2020 | -$29.1M | -$9.91M | -$46M | -127% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-11 |
| Q1 2020 | $16.9M | -$16M | -$37.7M | -174% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-11 |
| Q4 2019 | $54.6M | -$698K | +$15.9M | +95.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-05 |
| Q3 2019 | $38.6M | -$2.5M | -$34.6M | -108% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-05 |
| Q2 2019 | $73.2M | $36.1M | +$61M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-05 | |
| Q1 2019 | $12.2M | $21.7M | +$27.8M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-05 | |
| Q4 2018 | -$15.6M | -$16.6M | +$2.11M | +11.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | -$17.7M | $32.1M | +$50.7M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 | |
| Q2 2018 | -$68.4M | -$24.9M | +$4.2M | +14.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | -$72.6M | -$6.17M | +$15.9M | +72.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | -$88.6M | -$18.7M | +$2.97M | +13.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | -$91.5M | -$18.7M | +$5.44M | +22.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | -$97M | -$29.1M | -$68.1M | -175% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | -$28.9M | -$22.1M | -$6.65M | -43% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | -$22.3M | -$21.7M | -$7.43M | -52.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-07 |
| Q3 2016 | -$14.8M | -$24.1M | -$12.5M | -107% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-07 |
| Q2 2016 | -$2.38M | $39M | +$58M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-07 | |
| Q1 2016 | -$60.4M | -$15.5M | -$849K | -5.81% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-07 |
| Q4 2015 | -$59.5M | -$14.3M | +$843K | +5.58% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-03 |
| Q3 2015 | -$60.4M | -$11.6M | +$2.38M | +17% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-03 |
| Q2 2015 | -$62.7M | -$19M | -$11.7M | -159% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-03 |
| Q1 2015 | -$51.1M | -$14.6M | -$45.9M | -147% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-03 |
| Q4 2014 | -$5.15M | -$15.1M | -$39.1M | -163% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-04 |
| Q3 2014 | $33.9M | -$14M | +$5.42M | +27.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-04 |
| Q2 2014 | $28.5M | -$7.35M | +$20.8M | +73.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-04 |
| Q1 2014 | $7.73M | $31.3M | +$43.3M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-04 | |
| Q4 2013 | -$35.5M | $24M | +$34.8M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-06 | |
| Q3 2013 | -$70.3M | -$19.4M | -$10.7M | -122% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-06 |
| Q2 2013 | -$59.6M | -$28.1M | -$18M | -177% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-06 |
| Q1 2013 | -$41.6M | -$11.9M | -$2.28M | -23.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-06 |
| Q4 2012 | -$39.4M | -$10.8M | +$13.7M | +56% | Oct 1, 2012 | Dec 31, 2012 | 10-K/A | 2014-08-28 |
| Q3 2012 | -$53.1M | -$8.76M | -$31.1M | -139% | Jul 1, 2012 | Sep 30, 2012 | 10-K/A | 2014-08-28 |
| Q2 2012 | -$22M | -$10.1M | -$132M | -108% | Apr 1, 2012 | Jun 30, 2012 | 10-K/A | 2014-08-28 |
| Q1 2012 | $110M | -$9.66M | -$650K | -7.21% | Jan 1, 2012 | Mar 31, 2012 | 10-K/A | 2014-08-28 |
| Q4 2011 | $111M | -$24.5M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-11 | ||
| Q3 2011 | $22.3M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-11 | |||
| Q2 2011 | $122M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-11 | |||
| Q1 2011 | -$9.01M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$9.83M | +$4.44M | +31.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-26 |
| 2022 | -$14.3M | -$41.3M | -153% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-26 |
| 2021 | $27M | +$64.6M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-10 | |
| 2020 | -$37.6M | -$92.2M | -169% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-11 |
| 2019 | $54.6M | +$70.2M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-05 | |
| 2018 | -$15.6M | +$72.9M | +82.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| 2017 | -$88.6M | -$66.3M | -298% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| 2016 | -$22.3M | +$37.3M | +62.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-07 |
| 2015 | -$59.5M | -$54.4M | -1056% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-07 |
| 2014 | -$5.15M | +$30.4M | +85.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-03 |
| 2013 | -$35.5M | +$3.84M | +9.75% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-04 |
| 2012 | -$39.4M | -$150M | -136% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-06 |
| 2011 | $111M | +$84M | +316% | Jan 1, 2011 | Dec 31, 2011 | 10-K/A | 2014-08-28 |
| 2010 | $26.6M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-11 |