| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $39.5M | $20.7M | +$6.76M | +48.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $32.8M | $11.3M | +$7.67M | +214% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $25.1M | $2.33M | -$947K | -28.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 |
| Q4 2024 | $26.1M | $5.31M | +$2.77M | +109% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $23.3M | $13.9M | +$1.91M | +15.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $21.4M | $3.58M | -$4.77M | -57.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $26.2M | $3.27M | +$820K | +33.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 |
| Q4 2023 | $25.3M | $2.54M | -$73K | -2.79% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $25.4M | $12M | +$20.9M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | |
| Q2 2023 | $4.47M | $8.35M | +$11.2M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | |
| Q1 2023 | -$6.74M | $2.45M | +$16.1M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | |
| Q4 2022 | -$22.8M | $2.61M | -$7.49M | -74.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | -$15.3M | -$8.95M | -$575K | -6.86% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | -$14.7M | -$2.85M | +$6.36M | +69% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | -$21.1M | -$13.6M | +$1.23M | +8.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | -$22.3M | $10.1M | +$31.3M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | |
| Q3 2021 | -$53.7M | -$8.38M | +$38.8M | +82.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | -$92.5M | -$9.21M | +$16.8M | +64.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | -$109M | -$14.8M | +$34.5M | +69.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | -$144M | -$21.2M | -$39.4M | -217% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 04 Mar 2021 |
| Q3 2020 | -$104M | -$47.2M | -$56.2M | -623% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | -$48.1M | -$26M | -$37.4M | -328% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | -$10.8M | -$49.4M | -$57.6M | -697% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $46.9M | $18.2M | +$16.5M | +973% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 |
| Q3 2019 | $30.4M | $9.03M | +$4.01M | +79.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 04 Mar 2021 |
| Q2 2019 | $26.4M | $11.4M | +$3.77M | +49.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 04 Mar 2021 |
| Q1 2019 | $22.6M | $8.27M | -$240K | -2.82% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 04 Mar 2021 |
| Q4 2018 | $22.8M | $1.69M | -$3.14M | -64.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $26M | $5.02M | +$5.87M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | |
| Q2 2018 | $20.1M | $7.63M | +$9.34M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | |
| Q1 2018 | $10.8M | $8.51M | +$8.43M | +11240% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 |
| Q4 2017 | $2.34M | $4.83M | -$4.11M | -46% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $6.46M | -$850K | -$3.38M | -134% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $9.83M | -$1.71M | -$7.73M | -128% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $17.6M | $75K | -$11.2M | -99.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $28.8M | $8.95M | -$13.5M | -60.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $42.3M | $2.53M | -$6.09M | -70.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $48.4M | $6.02M | -$18.3M | -75.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $66.8M | $11.3M | +$10.9M | +2791% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $55.8M | $22.5M | +$1.5M | +7.15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | $54.3M | $8.61M | +$3.75M | +77.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | $50.6M | $24.4M | +$11M | +83% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | $39.5M | $391K | -$188K | -32.5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | $39.7M | $21M | -$6.84M | -24.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| Q3 2014 | $46.6M | $4.86M | +$3.25M | +202% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $43.3M | $13.3M | +$1.49M | +12.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 |
| Q1 2014 | $41.8M | $579K | -$2.28M | -79.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $44.1M | $27.8M | +$15.2M | +119% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $29M | $1.61M | -$13.4M | -89.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 |
| Q2 2013 | $42.3M | $11.8M | +$736K | +6.64% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 |
| Q1 2013 | $41.6M | $2.86M | +$273K | +10.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 |
| Q4 2012 | $41.3M | $12.7M | +$6.63M | +110% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |
| Q3 2012 | $34.7M | $15M | +$6.6M | +78.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2012 |
| Q2 2012 | $28.1M | $11.1M | +$9.26M | +507% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2012 |
| Q1 2012 | $18.9M | $2.59M | +$3.59M | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 27 Apr 2012 | |
| Q4 2011 | $15.3M | $6.05M | -$48.1M | -88.8% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 |
| Q3 2011 | $63.4M | $8.39M | +$1.66M | +24.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 |
| Q2 2011 | $61.7M | $1.83M | -$11.5M | -86.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 |
| Q1 2011 | $73.2M | -$1M | -$27.6M | -104% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 |
| Q4 2010 | $101M | $54.2M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $6.74M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | $13.3M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | |||
| Q1 2010 | $26.6M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $26.1M | +$724K | +2.86% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $25.3M | +$48.1M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | |
| 2022 | -$22.8M | -$471K | -2.11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | -$22.3M | +$121M | +84.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | -$144M | -$191M | -407% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $46.9M | +$24M | +105% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $22.8M | +$20.5M | +875% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 |
| 2017 | $2.34M | -$26.4M | -91.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $28.8M | -$27.1M | -48.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $55.8M | +$16.1M | +40.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $39.7M | -$4.38M | -9.93% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $44.1M | +$2.78M | +6.72% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $41.3M | +$26.1M | +171% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |
| 2011 | $15.3M | -$85.5M | -84.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 |
| 2010 | $101M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 |