| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$31.4M | -$19.7M | -168% | Jan 1, 2025 | Mar 29, 2025 | 10-Q | 2025-05-02 | |
| Q1 2024 | -$11.7M | +$17M | +59.2% | Jan 1, 2024 | Mar 30, 2024 | 10-Q | 2025-05-02 | |
| Q1 2023 | -$28.7M | -$42.7M | -305% | Jan 1, 2023 | Apr 1, 2023 | 10-Q | 2024-04-26 | |
| Q1 2022 | $14M | +$10.2M | +274% | Jan 1, 2022 | Apr 2, 2022 | 10-Q | 2023-04-28 | |
| Q1 2021 | $3.74M | +$259K | +7.44% | Jan 1, 2021 | Apr 3, 2021 | 10-Q | 2022-04-29 | |
| Q1 2020 | $3.48M | -$6.42M | -64.8% | Jan 1, 2020 | Mar 28, 2020 | 10-Q | 2021-04-30 | |
| Q1 2019 | $9.9M | -$9.5M | -49% | Jan 1, 2019 | Mar 30, 2019 | 10-Q | 2020-05-05 | |
| Q1 2018 | $19.4M | -$793K | -3.93% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 | |
| Q1 2017 | $20.2M | +$10.3M | +104% | Jan 1, 2017 | Apr 1, 2017 | 10-Q | 2018-05-04 | |
| Q1 2016 | $9.88M | +$9.57M | +3107% | Jan 1, 2016 | Apr 2, 2016 | 10-Q | 2017-05-05 | |
| Q1 2015 | $308K | +$10.1M | Jan 1, 2015 | Apr 4, 2015 | 10-Q | 2016-05-06 | ||
| Q1 2014 | -$9.81M | -$3.83M | -64% | Jan 1, 2014 | Mar 29, 2014 | 10-Q | 2015-05-08 | |
| Q1 2013 | -$5.99M | -$1.01M | -20.2% | Jan 1, 2013 | Mar 30, 2013 | 10-Q | 2014-05-05 | |
| Q1 2012 | -$4.98M | -$3.16M | -174% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 | |
| Q1 2011 | -$1.82M | +$3.86M | +67.9% | Jan 1, 2011 | Apr 2, 2011 | 10-Q | 2012-05-04 | |
| Q1 2010 | -$5.68M | Jan 1, 2010 | Apr 3, 2010 | 10-Q | 2011-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$58.2M | +$51.7M | +47% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | -$110M | -$58.8M | -115% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | -$51.1M | -$46.2M | -937% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | -$4.93M | -$27.3M | -122% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $22.3M | +$130M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 | |
| 2019 | -$108M | -$196M | -222% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $88.5M | +$164M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 | |
| 2017 | -$75.6M | -$41.6M | -122% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | -$34M | -$5.13M | -17.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | -$28.9M | -$4.86M | -20.2% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | -$24M | +$38.5M | +61.6% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| 2013 | -$62.5M | -$71.6M | -792% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-11-23 |
| 2012 | $9.04M | +$13.7M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 | |
| 2011 | -$4.62M | +$16.7M | +78.3% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | -$21.3M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 |