| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $36.9M | $4.3M | -$13.4M | -75.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $50.3M | $24.2M | +$16M | +195% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $34.3M | $18.7M | +$10.3M | +123% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $24M | -$10.3M | -$14.9M | -324% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 |
| Q3 2024 | $38.9M | $17.7M | +$15.1M | +581% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $23.8M | $8.2M | -$300K | -3.53% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $24.1M | $8.4M | -$1.2M | -12.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $25.3M | $4.6M | +$36.2M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | |
| Q3 2023 | -$10.9M | $2.6M | +$16.7M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | |
| Q2 2023 | -$27.6M | $8.5M | +$22.1M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | |
| Q1 2023 | -$49.7M | $9.6M | +$6.4M | +200% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | -$56.1M | -$31.6M | -$21.4M | -210% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 |
| Q3 2022 | -$34.7M | -$14.1M | -$1.8M | -14.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | -$32.9M | -$13.6M | -$10.2M | -300% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | -$22.7M | $3.2M | +$1.6M | +100% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | -$24.3M | -$10.2M | -$34.6M | -142% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 |
| Q3 2021 | $10.3M | -$12.3M | -$30.6M | -167% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $40.9M | -$3.4M | +$9.8M | +74.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $31.1M | $1.6M | +$16.2M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | |
| Q4 2020 | $14.9M | $24.4M | +$8.2M | +50.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 |
| Q3 2020 | $6.7M | $18.3M | +$14.5M | +382% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | -$7.8M | -$13.2M | -$18.8M | -336% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 |
| Q1 2020 | $11M | -$14.6M | -$31.9M | -184% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | $42.9M | $16.2M | +$17.1M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Mar 2022 | |
| Q3 2019 | $25.8M | $3.8M | -$8.1M | -68.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 |
| Q2 2019 | $33.9M | $5.6M | +$800K | +16.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $33.1M | $17.3M | +$1.8M | +11.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 |
| Q4 2018 | $31.3M | -$900K | -$12.9M | -108% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 |
| Q3 2018 | $44.2M | $11.9M | -$6M | -33.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $50.2M | $4.8M | -$6M | -55.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 |
| Q1 2018 | $56.2M | $15.5M | +$1.6M | +11.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 |
| Q4 2017 | $54.6M | $12M | +$13.7M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | |
| Q3 2017 | $40.9M | $17.9M | +$5.3M | +42.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 |
| Q2 2017 | $35.6M | $10.8M | +$7.7M | +248% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 |
| Q1 2017 | $27.9M | $13.9M | +$8.4M | +153% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 14 May 2018 |
| Q4 2016 | $19.5M | -$1.7M | -$600K | -54.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Mar 2019 |
| Q3 2016 | $20.1M | $12.6M | +$100K | +0.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 |
| Q2 2016 | $20M | $3.1M | -$12.3M | -79.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 |
| Q1 2016 | $32.3M | $5.5M | -$300K | -5.17% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 11 May 2017 |
| Q4 2015 | $32.6M | -$1.1M | +$1.7M | +60.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Mar 2018 |
| Q3 2015 | $30.9M | $12.5M | +$4.8M | +62.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 |
| Q2 2015 | $26.1M | $15.4M | +$1.2M | +8.45% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 10 Aug 2016 |
| Q1 2015 | $24.9M | $5.8M | -$4M | -40.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 12 May 2016 |
| Q4 2014 | $28.9M | -$2.8M | -$23.1M | -114% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 |
| Q3 2014 | $52M | $7.7M | -$6M | -43.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 |
| Q2 2014 | $58M | $14.2M | +$2.6M | +22.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 13 Aug 2015 |
| Q1 2014 | $55.4M | $9.8M | +$1.2M | +14% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 13 May 2015 |
| Q4 2013 | $54.2M | $20.3M | +$12.4M | +157% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Mar 2016 |
| Q3 2013 | $41.8M | $13.7M | $0 | 0% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 14 Nov 2014 |
| Q2 2013 | $41.8M | $11.6M | +$9.2M | +383% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 |
| Q1 2013 | $32.6M | $8.6M | -$1.7M | -16.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2014 |
| Q4 2012 | $34.3M | $7.9M | +$386K | +5.14% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 31 Mar 2015 |
| Q3 2012 | $33.9M | $13.7M | +$13.9M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 | |
| Q2 2012 | $20M | $2.4M | +$2.38M | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 13 Aug 2013 | |
| Q1 2012 | $17.6M | $10.3M | -$1.15M | -10.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 13 May 2013 |
| Q4 2011 | $18.8M | $7.51M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 | ||
| Q3 2011 | -$183K | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2012 | |||
| Q2 2011 | $17K* | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 14 Aug 2012 | |||
| Q1 2011 | $11.5M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 15 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $24M | -$1.3M | -5.14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 |
| 2023 | $25.3M | +$81.4M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | |
| 2022 | -$56.1M | -$31.8M | -131% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 |
| 2021 | -$24.3M | -$39.2M | -263% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 |
| 2020 | $14.9M | -$28M | -65.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 |
| 2019 | $42.9M | +$11.6M | +37.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Mar 2022 |
| 2018 | $31.3M | -$23.3M | -42.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 |
| 2017 | $54.6M | +$35.1M | +180% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 |
| 2016 | $19.5M | -$13.1M | -40.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Mar 2019 |
| 2015 | $32.6M | +$3.7M | +12.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Mar 2018 |
| 2014 | $28.9M | -$25.3M | -46.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 |
| 2013 | $54.2M | +$19.9M | +58% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Mar 2016 |
| 2012 | $34.3M | +$15.5M | +82.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 31 Mar 2015 |
| 2011 | $18.8M | -$4.05M | -17.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 |
| 2010 | $22.8M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Mar 2013 |