| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $29.9M | $100K | +$3.4M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | |
| Q3 2023 | $26.5M | $21.4M | +$18M | +529% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $8.5M | $12.3M | +$7.6M | +162% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $900K | -$3.9M | -$2.1M | -117% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 May 2023 |
| Q4 2022 | $3M | -$3.3M | -$2.08M | -170% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $5.08M | $3.4M | +$12.3M | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | |
| Q2 2022 | -$7.2M | $4.7M | -$3.3M | -41.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | -$3.9M | -$1.8M | +$12.9M | +87.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | -$16.8M | -$1.22M | +$85.8M | +98.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | -$103M | -$8.88M | +$112M | +92.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | -$215M | $8M | +$106M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | |
| Q1 2021 | -$321M | -$14.7M | -$11.6M | -373% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$309M | -$87M | -$103M | -652% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | -$207M | -$121M | -$135M | -962% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | -$71.4M | -$98.1M | -$136M | -357% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $64.9M | -$3.11M | -$15M | -126% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $79.9M | $15.8M | -$20.1M | -56% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $100M | $14.1M | -$2.12M | -13.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $102M | $38.2M | +$19.9M | +108% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $82.2M | $11.9M | -$13.2M | -52.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 03 Jun 2020 |
| Q4 2018 | $95.4M | $35.8M | +$55M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | |
| Q3 2018 | $40.5M | $16.2M | -$8.46M | -34.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $48.9M | $18.3M | -$11.1M | -37.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $60.1M | $25.1M | -$19.3M | -43.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $79.4M | -$19.1M | -$16.9M | -776% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $96.3M | $24.6M | -$16.3M | -39.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $113M | $29.4M | -$2.17M | -6.87% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $115M | $44.4M | +$10.9M | +32.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $104M | -$2.18M | -$31.9M | -107% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $136M | $40.9M | +$10.8M | +35.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $125M | $31.6M | -$11.2M | -26.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $136M | $33.5M | +$7.08M | +26.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $129M | $29.7M | +$4.09M | +16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $125M | $30.1M | +$4.58M | +17.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $120M | $42.8M | +$18.7M | +77.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $102M | $26.4M | +$5.52M | +26.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $96.1M | $25.6M | -$25M | -49.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| Q3 2014 | $121M | $25.5M | -$17.9M | -41.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $139M | $24.1M | +$15.4M | +176% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $124M | $20.9M | +$10.2M | +96.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $113M | $50.6M | +$13.4M | +36.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $99.9M | $43.4M | +$13.9M | +47.3% | 28 Jun 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2013 |
| Q2 2013 | $86M | $8.72M | -$22.1M | -71.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $108M | $10.6M | -$17.3M | -62% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $125M | $37.2M | +$25.8M | +226% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $99.6M | $29.5M | +$116K | +0.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $99.5M | $30.8M | +$7.57M | +32.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $91.9M | $27.9M | +$18.9M | +209% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 |
| Q4 2011 | $73.1M | $11.4M | -$516K | -4.33% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $73.6M | $29.3M | +$13.5M | +84.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 |
| Q2 2011 | $60.1M | $23.3M | +$13.1M | +128% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 |
| Q1 2011 | $47M | $9.04M | -$10.8M | -54.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 |
| Q4 2010 | $57.8M | $11.9M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | ||
| Q3 2010 | $15.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $10.2M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | $19.8M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$60.1M | -$90M | -301% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $29.9M | +$26.9M | +897% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $3M | +$19.8M | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | |
| 2021 | -$16.8M | +$293M | +94.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | -$309M | -$389M | -487% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $79.9M | -$15.5M | -16.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $95.4M | +$16.1M | +20.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $79.4M | -$24.5M | -23.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $104M | -$25.1M | -19.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $129M | +$32.9M | +34.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $96.1M | -$17.3M | -15.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $113M | -$12.1M | -9.64% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $125M | +$52.3M | +71.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $73.1M | +$15.2M | +26.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $57.8M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |