| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$15,613,000 | -$4,770,000 | +$764,000 | +13.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 |
| Q2 2025 | -$16,377,000 | $37,000 | +$11,957,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | |
| Q1 2025 | -$28,334,000 | -$4,301,000 | +$11,467,000 | +72.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | -$39,801,000 | -$6,579,000 | +$2,832,000 | +30.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| Q3 2024 | -$42,633,000 | -$5,534,000 | +$523,000 | +8.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 |
| Q2 2024 | -$43,156,000 | -$11,920,000 | -$8,402,000 | -2.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 |
| Q1 2024 | -$34,754,000 | -$15,768,000 | -$3,365,000 | -27.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 |
| Q4 2023 | -$31,389,000 | -$9,411,000 | -$3,219,000 | -52% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| Q3 2023 | -$28,170,000 | -$6,057,000 | +$7,287,000 | +54.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q/A | 31 Mar 2025 |
| Q2 2023 | -$35,457,000 | -$3,518,000 | +$8,138,000 | +69.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 31 Mar 2025 |
| Q1 2023 | -$43,595,000 | -$12,403,000 | -$572,000 | -4.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 |
| Q4 2022 | -$43,023,000 | -$6,192,000 | -$7,087,000 | -7.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 |
| Q3 2022 | -$35,936,000 | -$13,344,000 | +$780,000 | +5.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 15 Nov 2023 |
| Q2 2022 | -$36,716,000 | -$11,656,000 | -$32,766,000 | -1.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 |
| Q1 2022 | -$3,950,000 | -$11,831,000 | -$28,251,000 | -1.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 |
| Q4 2021 | $24,301,000 | $895,000 | +$9,831,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | |
| Q3 2021 | $14,470,000 | -$14,124,000 | +$1,514,000 | +9.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $12,956,000 | $21,110,000 | +$33,087,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | |
| Q1 2021 | -$20,131,000 | $16,420,000 | +$38,156,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | |
| Q4 2020 | -$58,287,000 | -$8,936,000 | +$11,675,000 | +56.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 |
| Q3 2020 | -$69,962,000 | -$15,638,000 | -$9,924,000 | -1.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | -$60,038,000 | -$11,977,000 | -$11,963,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | |
| Q1 2020 | -$48,075,000 | -$21,736,000 | -$21,120,000 | -34.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 |
| Q4 2019 | -$26,955,000 | -$20,611,000 | -$22,511,000 | -11.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 |
| Q3 2019 | -$4,444,000 | -$5,714,000 | -$3,522,000 | -1.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | -$922,000 | -$14,000* | +$2,868,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | |
| Q1 2019 | -$3,790,000 | -$616,000 | -$2,948,000 | -1.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 25 Jun 2020 |
| Q4 2018 | -$842,000 | $1,900,000 | -$3,946,000 | -67.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 31 Mar 2021 |
| Q3 2018 | $3,104,000 | -$2,192,000 | -$5,578,000 | -1.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $8,682,000 | -$2,882,000 | -$24,541,000 | -1.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $33,223,000 | $2,332,000 | -$6,558,000 | -73.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $39,781,000 | $5,846,000 | +$14,363,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | |
| Q3 2017 | $25,418,000 | $3,386,000 | -$5,557,000 | -62.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $30,975,000 | $21,659,000 | +$20,702,000 | +21.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $10,273,000 | $8,890,000 | +$325,000 | +3.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $9,948,000 | -$8,517,000 | -$23,574,000 | -1.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 |
| Q3 2016 | $33,522,000 | $8,943,000 | +$22,293,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | |
| Q2 2016 | $11,229,000 | $957,000 | -$10,933,000 | -92% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $22,162,000 | $8,565,000 | +$15,285,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | |
| Q4 2015 | $6,877,000 | $15,057,000 | +$7,727,000 | +1.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| Q3 2015 | -$850,000 | -$13,350,000 | -$2,774,000 | -26.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $1,924,000 | $11,890,000 | +$4,345,000 | +57.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | -$2,421,000 | -$6,720,000 | -$14,280,000 | -1.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $11,859,000 | $7,330,000 | +$11,515,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | |
| Q3 2014 | $344,000 | -$10,576,000 | -$18,937,000 | -2.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $19,281,000 | $7,545,000 | +$23,042,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | |
| Q1 2014 | -$3,761,000 | $7,560,000 | +$7,052,000 | +13.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | -$10,813,000 | -$4,185,000 | -$645,000 | -18.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Apr 2016 |
| Q3 2013 | -$10,168,000 | $8,361,000 | +$4,241,000 | +1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 |
| Q2 2013 | -$14,409,000 | -$15,497,000 | -$12,618,000 | -4.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 12 Aug 2014 |
| Q1 2013 | -$1,791,000 | $508,000 | -$3,309,000 | -86.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 |
| Q4 2012 | $1,518,000 | -$3,540,000 | -$6,893,000 | -2.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Mar 2015 |
| Q3 2012 | $8,411,000 | $4,120,000 | +$22,313,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | |
| Q2 2012 | -$13,902,000 | -$2,879,000 | -$28,916,000 | -1.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $15,014,000 | $3,817,000 | +$3,241,000 | +5.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $11,773,000 | $3,353,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | ||
| Q3 2011 | -$18,193,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | |||
| Q2 2011 | $26,037,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 23 Aug 2012 | |||
| Q1 2011 | $576,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$39,801,000 | -$8,412,000 | -26.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| 2023 | -$31,389,000 | +$11,634,000 | +27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| 2022 | -$43,023,000 | -$67,324,000 | -2.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 |
| 2021 | $24,301,000 | +$82,588,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | |
| 2020 | -$58,287,000 | -$31,332,000 | -1.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 |
| 2019 | -$26,955,000 | -$26,113,000 | -31% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 |
| 2018 | -$842,000 | -$40,623,000 | -1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 31 Mar 2021 |
| 2017 | $39,781,000 | +$29,833,000 | +3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 |
| 2016 | $9,948,000 | +$3,071,000 | +44.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 |
| 2015 | $6,877,000 | -$4,982,000 | -42% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| 2014 | $11,859,000 | +$22,672,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | |
| 2013 | -$10,813,000 | -$12,331,000 | -8.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Apr 2016 |
| 2012 | $1,518,000 | -$10,255,000 | -87.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Mar 2015 |
| 2011 | $11,773,000 | +$8,817,000 | +3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 |
| 2010 | $2,956,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 19 Mar 2013 |