| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$11.6M | -$4.51M | -$4.93M | -1179% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | -$6.68M | $1.01M | +$5.46M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | |
| Q1 2025 | -$12.1M | -$3.75M | +$3.15M | +45.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | -$15.3M | -$4.35M | -$1.74M | -66.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 |
| Q3 2024 | -$13.6M | $418K | +$14.5M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | |
| Q2 2024 | -$28M | -$4.45M | +$4.68M | +51.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | -$32.7M | -$6.91M | +$52.6M | +88.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | -$85.3M | -$2.61M | -$727K | -38.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 |
| Q3 2023 | -$84.6M | -$14M | -$25.5M | -222% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | -$59M | -$9.13M | -$14.6M | -266% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | -$44.4M | -$59.5M | -$59M | -10510% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $14.5M | -$1.89M | +$1.4M | +42.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 |
| Q3 2022 | $13.2M | $11.5M | +$2.59M | +29.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $10.6M | $5.5M | -$3.52M | -39.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $14.1M | -$561K | -$9.17M | -107% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $23.3M | -$3.28M | -$15.8M | -126% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 |
| Q3 2021 | $39.1M | $8.9M | -$1.34M | -13.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $40.4M | $9.02M | +$2.56M | +39.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $37.8M | $8.61M | +$565K | +7.02% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $37.3M | $12.5M | +$1.06M | +9.29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 05 Mar 2021 |
| Q3 2020 | $36.2M | $10.2M | +$4.12M | +67.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $32.1M | $6.46M | +$10.4M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | |
| Q1 2020 | $21.7M | $8.05M | +$6.38M | +384% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $15.3M | $11.5M | +$8.88M | +345% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 |
| Q3 2019 | $6.44M | $6.13M | +$1.4M | +29.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 05 Mar 2021 |
| Q2 2019 | $5.04M | -$3.93M | +$5.94M | +60.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 05 Mar 2021 |
| Q1 2019 | -$906K | $1.66M | +$759K | +84% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 05 Mar 2021 |
| Q4 2018 | -$1.67M | $2.57M | +$3.05M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | |
| Q3 2018 | -$4.72M | $4.73M | +$517K | +12.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 |
| Q2 2018 | -$5.23M | -$9.87M | -$17.2M | -235% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 |
| Q1 2018 | $11.9M | $904K | +$1.27M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | |
| Q4 2017 | $10.7M | -$480K | -$6.75M | -108% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 |
| Q3 2017 | $17.4M | $4.21M | -$3.91M | -48.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2019 |
| Q2 2017 | $21.3M | $7.3M | -$666K | -8.36% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 |
| Q1 2017 | $22M | -$365K | -$3.41M | -112% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Mar 2019 |
| Q4 2016 | $25.4M | $6.27M | -$4.12M | -39.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2018 |
| Q3 2016 | $29.5M | $8.12M | -$912K | -10.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 13 Mar 2018 |
| Q2 2016 | $30.4M | $7.97M | -$2.43M | -23.4% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 13 Mar 2018 |
| Q1 2016 | $32.9M | $3.04M | -$3.06M | -50.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Mar 2018 |
| Q4 2015 | $35.9M | $10.4M | +$552K | +5.62% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2017 |
| Q3 2015 | $35.4M | $9.03M | -$4.75M | -34.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 09 Mar 2017 |
| Q2 2015 | $40.1M | $10.4M | -$1.27M | -10.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 09 Mar 2017 |
| Q1 2015 | $41.4M | $6.1M | +$113K | +1.89% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 09 Mar 2017 |
| Q4 2014 | $41.3M | $9.83M | +$2.02M | +25.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 |
| Q3 2014 | $39.3M | $13.8M | +$3.31M | +31.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Mar 2016 |
| Q2 2014 | $35.9M | $11.7M | +$1.7M | +17% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Mar 2016 |
| Q1 2014 | $34.2M | $5.99M | +$2.1M | +53.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Mar 2016 |
| Q4 2013 | $32.2M | $7.81M | -$78K | -0.99% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 |
| Q3 2013 | $32.2M | $10.5M | +$937K | +9.83% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 |
| Q2 2013 | $31.3M | $9.98M | +$3.51M | +54.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 |
| Q1 2013 | $27.8M | $3.9M | +$1.58M | +68.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 |
| Q4 2012 | $26.2M | $7.89M | +$1.62M | +25.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Mar 2014 |
| Q3 2012 | $24.6M | $9.53M | +$69K | +0.73% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 12 Mar 2014 |
| Q2 2012 | $24.5M | $6.47M | -$1.84M | -22.2% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 12 Mar 2014 |
| Q1 2012 | $26.4M | $2.31M | -$223K | -8.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 12 Mar 2014 |
| Q4 2011 | $26.6M | $6.27M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Mar 2013 | ||
| Q3 2011 | $9.47M | +$2.9M | +44.2% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 14 Mar 2013 | |
| Q2 2011 | $8.31M | +$994K | +13.6% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 14 Mar 2013 | |
| Q1 2011 | $2.54M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 14 Mar 2013 | |||
| Q3 2010 | $6.57M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $7.32M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$15.3M | +$70M | +82.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 |
| 2023 | -$85.3M | -$99.8M | -686% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 |
| 2022 | $14.5M | -$8.71M | -37.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 |
| 2021 | $23.3M | -$14M | -37.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 |
| 2020 | $37.3M | +$22M | +143% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 |
| 2019 | $15.3M | +$17M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | |
| 2018 | -$1.67M | -$12.3M | -116% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| 2017 | $10.7M | -$14.7M | -58% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 |
| 2016 | $25.4M | -$10.5M | -29.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 |
| 2015 | $35.9M | -$5.36M | -13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| 2014 | $41.3M | +$9.13M | +28.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 |
| 2013 | $32.2M | +$5.95M | +22.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 |
| 2012 | $26.2M | -$374K | -1.41% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 |
| 2011 | $26.6M | +$5.28M | +24.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 |
| 2010 | $21.3M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Mar 2013 |