| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$16.7M | -$21.2M | -$17.9M | -537% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $1.13M | $2.07M | -$1.79M | -46.3% | Apr 1, 2025 | Jun 30, 2025 | 10-K | 2025-08-28 |
| Q1 2025 | $2.92M | -$840K | +$5.06M | +85.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | -$2.14M | $3.23M | +$12M | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-05 | |
| Q3 2024 | -$14.1M | -$3.33M | -$2.29M | -221% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | -$11.8M | $3.86M | +$5.83M | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-08-28 | |
| Q1 2024 | -$17.7M | -$5.9M | -$7.02M | -626% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | -$10.6M | -$8.74M | -$7.92M | -960% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-05 |
| Q3 2023 | -$2.72M | -$1.04M | +$4.07M | +79.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | -$6.79M | -$1.98M | -$551K | -38.7% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-09-19 |
| Q1 2023 | -$6.24M | $1.12M | +$1.76M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 | |
| Q4 2022 | -$8M | -$825K | -$1.48M | -225% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-07 |
| Q3 2022 | -$6.51M | -$5.11M | -$4.51M | -756% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$2M | -$1.43M | +$9.27M | +86.7% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-09-19 |
| Q1 2022 | -$11.3M | -$639K | -$970K | -293% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | -$10.3M | $659K | -$4.4M | -87% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | -$5.9M | -$597K | -$1.34M | -180% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$4.56M | -$10.7M | -$10.8M | -9820% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-09-07 |
| Q1 2021 | $6.24M | $331K | -$2.58M | -88.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $8.82M | $5.06M | -$6.33M | -55.6% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-01-28 |
| Q3 2020 | $15.2M | $746K | +$9.47M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
| Q2 2020 | $5.69M | $110K | +$646K | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-17 | |
| Q1 2020 | $5.04M | $2.91M | +$3.86M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 | |
| Q4 2019 | $1.19M | $11.4M | +$15.6M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-01 | |
| Q3 2019 | -$14.4M | -$8.72M | -$48K | -0.55% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | -$14.3M | -$536K | +$821K | +60.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-17 |
| Q1 2019 | -$15.2M | -$948K | +$7.34M | +88.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | -$22.5M | -$4.19M | +$566K | +11.9% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 |
| Q3 2018 | -$23.1M | -$8.67M | -$48K | -0.56% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | -$23M | -$1.36M | +$3.5M | +72.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-25 |
| Q1 2018 | -$26.5M | -$8.29M | -$4.1M | -97.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | -$22.4M | -$4.76M | +$4.19M | +46.8% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-08 |
| Q3 2017 | -$26.6M | -$8.62M | +$1.93M | +18.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | -$28.5M | -$4.86M | +$2.27M | +31.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-23 |
| Q1 2017 | -$30.8M | -$4.19M | -$5.67M | -383% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | -$25.1M | -$8.94M | -$3.75M | -72.2% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-05 |
| Q3 2016 | -$21.4M | -$10.6M | +$1.77M | +14.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | -$23.2M | -$7.13M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-24 | ||
| Q1 2016 | $1.48M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |||
| Q4 2015 | -$5.19M | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-03 | |||
| Q3 2015 | -$12.3M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $1.13M | +$13M | Jul 1, 2024 | Jun 30, 2025 | 10-K | 2025-08-28 | |
| 2024 | -$11.8M | -$5.03M | -74.1% | Jul 1, 2023 | Jun 30, 2024 | 10-K | 2025-08-28 |
| 2023 | -$6.79M | -$4.79M | -239% | Jul 1, 2022 | Jun 30, 2023 | 10-K | 2024-09-19 |
| 2022 | -$2M | +$2.56M | +56.1% | Jul 1, 2021 | Jun 30, 2022 | 10-K | 2024-09-19 |
| 2021 | -$4.56M | -$10.2M | -180% | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2023-09-07 |
| 2020 | $5.69M | +$20M | Jul 1, 2019 | Jun 30, 2020 | 10-K | 2022-08-17 | |
| 2019 | -$14.3M | +$8.68M | +37.7% | Jul 1, 2018 | Jun 30, 2019 | 10-K | 2021-08-17 |
| 2018 | -$23M | +$5.52M | +19.3% | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2020-08-25 |
| 2017 | -$28.5M | -$5.37M | -23.2% | Jul 1, 2016 | Jun 30, 2017 | 10-K | 2019-08-23 |
| 2016 | -$23.2M | +$14.6M | +38.7% | Jul 1, 2015 | Jun 30, 2016 | 10-K | 2018-08-24 |
| 2015 | -$37.8M | Jul 1, 2014 | Jun 30, 2015 | 10-K | 2017-08-25 |