| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $41,100,000 | $1,336,000 | -$5,592,000 | -81% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $46,692,000 | $2,018,000 | -$4,450,000 | -69% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $51,142,000 | $12,530,000 | +$2,400,000 | +24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $48,742,000 | $25,216,000 | +$20,735,000 | +463% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2024 | $28,007,000 | $6,928,000 | -$32,831,000 | -83% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $60,838,000 | $6,468,000 | -$56,521,000 | -90% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $117,359,000 | $10,130,000 | -$678,000 | -6.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $118,037,000 | $4,481,000 | +$10,001,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY | |
| Q3 2023 | $108,036,000 | $39,759,000 | -$55,974,000 | -58% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $164,010,000 | $62,989,000 | +$62,796,000 | +32,537% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $101,214,000 | $10,808,000 | +$6,225,000 | +136% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $94,989,000 | $-5,520,000 | -$5,033,000 | -1,033% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $100,022,000 | $95,733,000 | +$88,696,000 | +1,260% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $11,326,000 | $193,000 | -$26,000 | -12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $11,352,000 | $4,583,000 | +$83,720,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 | |
| Q4 2021 | $-72,368,000 | $-487,000 | +$20,203,000 | +98% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $-92,571,000 | $7,037,000 | +$25,309,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $-117,880,000 | $219,000 | +$10,404,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $-128,284,000 | $-79,137,000 | -$70,670,000 | -835% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $-57,614,000 | $-20,690,000 | -$12,625,000 | -157% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $-44,989,000 | $-18,272,000 | -$12,475,000 | -215% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-32,514,000 | $-10,185,000 | -$1,924,000 | -23% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-30,590,000 | $-8,467,000 | -$5,802,000 | -218% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $-24,788,000 | $-8,065,000 | -$5,616,000 | -229% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $-19,172,000 | $-5,797,000 | -$3,234,000 | -126% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 26 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $-15,938,000 | $-8,261,000 | -$5,491,000 | -198% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $-10,447,000 | $-2,665,000 | -$3,209,000 | -590% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $-7,238,000 | $-2,449,000 | -$2,938,000 | -601% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $-4,300,000 | $-2,563,000 | -$2,805,000 | -1,159% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $-1,495,000 | $-2,770,000 | -$2,743,000 | -10,159% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $1,248,000 | $544,000 | +$762,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 | |
| Q4 2017 | $486,000 | $489,000 | +$660,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY | |
| Q3 2017 | $-174,000 | $242,000 | +$420,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $-594,000 | $-27,000 | +$97,000 | +78% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $-691,000 | $-218,000 | -$223,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | $-468,000 | $-171,000 | -$105,000 | -159% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $-363,000 | $-178,000 | -$202,000 | -842% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $-161,000 | $-124,000 | -$120,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 | |
| Q1 2016 | $-41,000 | $5,000* | -$10,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 | |
| Q4 2015 | $-31,000 | $-66,000 | -$66,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY | |
| Q3 2015 | $35,000 | $24,000 | -$450,000 | -95% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $485,000 | $-4,000* | -$33,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $518,000 | $15,000 | -$44,000 | -75% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $562,000 | $0 | -$3,173,000 | -100% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $3,735,000 | $474,000 | +$4,620,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 21 Dec 2015 | 2015 | Q3 | |
| Q2 2014 | $-885,000 | $29,000 | +$1,763,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 21 Dec 2015 | 2015 | Q2 | |
| Q1 2014 | $-2,648,000 | $59,000 | +$1,529,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q/A | 21 Dec 2015 | 2015 | Q1 | |
| Q4 2013 | $-4,177,000 | $3,173,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY | ||
| Q3 2013 | $-4,146,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $-1,734,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $-1,470,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $48,742,000 | -$69,295,000 | -59% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2023 | $118,037,000 | +$23,048,000 | +24% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2022 | $94,989,000 | +$167,357,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY | |
| 2021 | $-72,368,000 | -$14,754,000 | -26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $-57,614,000 | -$32,826,000 | -132% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $-24,788,000 | -$17,550,000 | -242% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $-7,238,000 | -$7,724,000 | -1,589% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $486,000 | +$954,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY | |
| 2016 | $-468,000 | -$437,000 | -1,410% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $-31,000 | -$593,000 | -106% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $562,000 | +$4,739,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY | |
| 2013 | $-4,177,000 | -$418,000 | -11% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $-3,759,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |