| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $513M | $50.1M | +$58.8M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 20 Nov 2023 | |
| Q2 2023 | $454M | $182M | +$195M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Aug 2023 | |
| Q1 2023 | $259M | $261M | +$271M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2023 | |
| Q4 2022 | -$11.8M | $20.7M | +$30.7M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2023 | |
| Q3 2022 | -$42.5M | -$8.72M | -$2.19M | -33.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 20 Nov 2023 |
| Q2 2022 | -$40.3M | -$13.8M | +$2.8M | +16.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Aug 2023 |
| Q1 2022 | -$43.1M | -$9.97M | -$5.19M | -108% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 |
| Q4 2021 | -$37.9M | -$10M | -$898K | -9.84% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 |
| Q3 2021 | -$37M | -$6.52M | -$505K | -8.39% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 |
| Q2 2021 | -$36.5M | -$16.6M | -$15.9M | -2380% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Aug 2022 |
| Q1 2021 | -$20.6M | -$4.78M | -$4.01M | -521% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Jul 2022 |
| Q4 2020 | -$16.6M | -$9.13M | -$8.27M | -961% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Jun 2022 |
| Q3 2020 | -$8.31M | -$6.02M | -$5.52M | -1101% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 16 Nov 2021 |
| Q2 2020 | -$2.8M | -$668K | +$2K | +0.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 |
| Q1 2020 | -$2.8M | -$770K | +$1.07M | +58.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 24 May 2021 |
| Q4 2019 | -$3.87M | -$860K | +$3.14M | +78.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 |
| Q3 2019 | -$7.01M | -$501K | +$3.01M | +85.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 18 Nov 2020 |
| Q2 2019 | -$10M | -$670K | +$213K | +24.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 |
| Q1 2019 | -$10.2M | -$1.84M | -$1.15M | -165% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 16 Jun 2020 |
| Q4 2018 | -$9.09M | -$4M | -$3.25M | -436% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | -$5.83M | -$3.51M | -$2.71M | -338% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 |
| Q2 2018 | -$3.12M | -$883K | +$469K | +34.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 |
| Q1 2018 | -$3.59M | -$693K | +$1.08M | +60.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 20 May 2019 |
| Q4 2017 | -$4.67M | -$746K | +$2.03M | +73.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Apr 2019 |
| Q3 2017 | -$6.7M | -$802K | +$714K | +47.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 19 Nov 2018 |
| Q2 2017 | -$7.41M | -$1.35M | +$1K | +0.07% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 |
| Q1 2017 | -$7.41M | -$1.77M | -$1.43M | -416% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 |
| Q4 2016 | -$5.99M | -$2.78M | -$3.01M | -1291% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Apr 2018 |
| Q3 2016 | -$2.98M | -$1.52M | -$307K | -25.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 20 Nov 2017 |
| Q2 2016 | -$2.67M | -$1.35M | -$682K | -102% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 16 Aug 2017 |
| Q1 2016 | -$1.99M | -$343K | +$531K | +60.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 22 May 2017 |
| Q4 2015 | -$2.52M | $233K | +$698K | 01 Oct 2015 | 31 Dec 2015 | 10-K | 31 Mar 2017 | |
| Q3 2015 | -$3.22M | -$1.21M | -$1.04M | -611% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 |
| Q2 2015 | -$2.18M | -$671K | +$470K | +41.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 11 Aug 2016 |
| Q1 2015 | -$2.65M | -$874K | -$814K | -1357% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 16 May 2016 |
| Q4 2014 | -$1.84M | -$465K | -$1.49M | -145% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Apr 2016 |
| Q3 2014 | -$349K | -$170K | -$1.41M | -114% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 18 Nov 2015 |
| Q2 2014 | $1.06M | -$1.14M | -$2.01M | -232% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 |
| Q1 2014 | $3.07M | -$60K | -$1.52M | -104% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 |
| Q4 2013 | $4.59M | $1.02M | +$1.69M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 31 Mar 2015 | |
| Q3 2013 | $2.91M | $1.24M | +$1.36M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | |
| Q2 2013 | $1.55M | $865K | +$452K | +109% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 |
| Q1 2013 | $1.1M | $1.46M | +$1.42M | +3649% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2014 |
| Q4 2012 | -$325K | -$665K | -$1.22M | -220% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Mar 2014 |
| Q3 2012 | $896K | -$112K | -$721K | -118% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 |
| Q2 2012 | $1.62M | $413K | -$194K | -32% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 13 Aug 2013 |
| Q1 2012 | $1.81M | $39K | -$82K | -67.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 May 2013 |
| Q4 2011 | $1.89M | $556K | 01 Oct 2011 | 31 Dec 2011 | 10-K | 29 Mar 2013 | ||
| Q3 2011 | $609K | +$264K | +76.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 19 Nov 2012 | |
| Q2 2011 | $607K | -$230K | -27.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 14 Aug 2012 | |
| Q1 2011 | $121K | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 14 May 2012 | |||
| Q3 2010 | $345K | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | |||
| Q2 2010 | $837K | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 14 Sep 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | -$11.8M | +$26.1M | +68.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2023 |
| 2021 | -$37.9M | -$21.3M | -129% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 |
| 2020 | -$16.6M | -$12.7M | -329% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Jun 2022 |
| 2019 | -$3.87M | +$5.22M | +57.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 |
| 2018 | -$9.09M | -$4.42M | -94.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| 2017 | -$4.67M | +$1.32M | +22% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 01 Apr 2019 |
| 2016 | -$5.99M | -$3.47M | -138% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Apr 2018 |
| 2015 | -$2.52M | -$685K | -37.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 31 Mar 2017 |
| 2014 | -$1.84M | -$6.43M | -140% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Apr 2016 |
| 2013 | $4.59M | +$4.92M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 31 Mar 2015 | |
| 2012 | -$325K | -$2.22M | -117% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Mar 2014 |
| 2011 | $1.89M | -$938K | -33.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 29 Mar 2013 |
| 2010 | $2.83M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 30 Mar 2012 |