| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$26.7M | -$12.9M | -93.5% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 12 May 2025 | |
| Q1 2024 | -$13.8M | +$20M | +59.2% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 | |
| Q1 2023 | -$33.8M | -$17M | -101% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 16 Jan 2025 | |
| Q1 2022 | -$16.8M | -$17.2M | -4300% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 | |
| Q1 2021 | $400K | -$4.4M | -91.7% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 | |
| Q1 2020 | $4.8M | +$3.7M | +336% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 07 May 2021 | |
| Q1 2019 | $1.1M | +$11.9M | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 08 May 2020 | ||
| Q1 2018 | -$10.8M | -$11M | -5500% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 07 May 2019 | |
| Q1 2017 | $200K | +$300K | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 08 May 2017 | ||
| Q1 2016 | -$100K | +$1.2M | +92.3% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 | |
| Q1 2015 | -$1.3M | +$200K | +13.3% | 03 Jan 2015 | 03 Apr 2015 | 10-Q | 10 May 2016 | |
| Q1 2014 | -$1.5M | +$10.3M | +87.3% | 04 Jan 2014 | 04 Apr 2014 | 10-Q | 12 May 2015 | |
| Q1 2013 | -$11.8M | -$12M | -8188% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 12 May 2014 | |
| Q1 2012 | $146K | +$1.54M | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 02 May 2013 | ||
| Q1 2011 | -$1.39M | -$1.5M | -1452% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 | |
| Q1 2010 | $103K | 02 Jan 2010 | 02 Apr 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $27M | +$132M | 30 Dec 2023 | 03 Jan 2025 | 10-K | 25 Apr 2025 | |
| 2023 | -$105M | -$64.6M | -162% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Apr 2025 |
| 2022 | -$40M | -$13.1M | -48.7% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 |
| 2021 | -$26.9M | +$26M | +49.1% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | -$52.9M | +$167M | +76% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 |
| 2019 | -$220M | -$173M | -363% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 23 Feb 2022 |
| 2018 | -$47.6M | -$49M | -3500% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $1.4M | +$1M | +250% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 27 Feb 2018 |
| 2016 | $400K | -$500K | -55.6% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 27 Feb 2018 |
| 2015 | $900K | +$2.6M | 03 Jan 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 | |
| 2014 | -$1.7M | +$13.3M | +88.7% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 |
| 2013 | -$15M | -$13.6M | -996% | 29 Dec 2012 | 03 Jan 2014 | 10-K | 24 Feb 2016 |
| 2012 | -$1.37M | +$24.9M | +94.8% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | -$26.3M | -$11.4M | -76.3% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | -$14.9M | -$7.45M | -99.6% | 02 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |
| 2009 | -$7.47M | 03 Jan 2009 | 01 Jan 2010 | 10-K | 28 Feb 2012 |