| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$38.5M | -$12.5M | -$9.02M | -257% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | -$29.5M | -$11.1M | -$5.77M | -108% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | -$23.7M | -$7.73M | -$860K | -12.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | -$22.8M | -$7.09M | +$50K | +0.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | -$22.9M | -$3.51M | +$3.36M | +48.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | -$26.2M | -$5.36M | -$63K | -1.19% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | -$26.2M | -$6.87M | -$1.89M | -37.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | -$24.3M | -$7.14M | -$595K | -9.09% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | -$23.7M | -$6.87M | -$721K | -11.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | -$23M | -$5.3M | +$3.33M | +38.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$26.3M | -$4.98M | +$3.47M | +41.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$29.8M | -$6.54M | +$9.18M | +58.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | -$39M | -$6.15M | +$2.72M | +30.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$41.7M | -$8.63M | +$2.43M | +22% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$44.1M | -$8.46M | +$2.77M | +24.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$46.9M | -$15.7M | -$5.06M | -47.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | -$41.8M | -$8.86M | +$1.26M | +12.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$43.1M | -$11.1M | +$788K | +6.65% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$43.9M | -$11.2M | -$999K | -9.77% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$42.9M | -$10.7M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 | ||
| Q3 2020 | -$10.1M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 | |||
| Q2 2020 | -$11.8M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 | |||
| Q1 2020 | -$10.2M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$22.8M | +$1.45M | +5.98% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | -$24.3M | +$5.49M | +18.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | -$29.8M | +$17.1M | +36.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | -$46.9M | -$4.01M | -9.37% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | -$42.9M | -$2.36M | -5.83% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | -$40.5M | +$11.5M | +22.2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | -$52M | -$64.6M | -515% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| 2017 | $12.5M | -$3.31M | -20.9% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $15.9M | -$10M | -38.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $25.9M | +$4.35M | +20.2% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $21.6M | -$7.89M | -26.8% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $29.4M | +$5.08M | +20.8% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 |
| 2012 | $24.4M | -$3.44M | -12.4% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
| 2011 | $27.8M | +$8.82M | +46.5% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 |
| 2010 | $19M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-21 |