| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$24.9M | -$2.23M | +$3.85M | +63.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | -$28.7M | -$1.67M | +$4.48M | +72.8% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 13 Feb 2025 |
| Q3 2024 | -$33.2M | -$8.85M | -$2.74M | -44.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 26 Nov 2024 |
| Q2 2024 | -$30.4M | -$12.1M | -$4.81M | -66% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 01 Nov 2024 |
| Q1 2024 | -$25.6M | -$6.08M | -$38M | -119% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 |
| Q4 2023 | $12.4M | -$6.15M | -$706K | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 13 Feb 2025 |
| Q3 2023 | $13.1M | -$6.11M | -$887K | -17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 26 Nov 2024 |
| Q2 2023 | $14M | -$7.29M | +$6.58M | +47.4% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 01 Nov 2024 |
| Q1 2023 | $7.4M | $31.9M | +$38.8M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | |
| Q4 2022 | -$31.4M | -$5.45M | +$4.1M | +42.9% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 14 Feb 2024 |
| Q3 2022 | -$35.5M | -$5.22M | +$1.64M | +23.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -$37.1M | -$13.9M | -$11.9M | -596% | 01 Apr 2022 | 30 Jun 2022 | 10-K/A | 27 Oct 2023 |
| Q1 2022 | -$25.2M | -$6.82M | -$5.01M | -277% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | -$20.2M | -$9.54M | -$1.33M | -16.2% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 13 Feb 2023 |
| Q3 2021 | -$18.9M | -$6.86M | +$34.8K | +0.51% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 |
| Q2 2021 | -$18.9M | -$1.99M | +$2.24M | +52.9% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Sep 2022 |
| Q1 2021 | -$21.1M | -$1.81M | +$1.96M | +52% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 |
| Q4 2020 | -$23.1M | -$8.21M | -$1.73M | -26.8% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 10 Feb 2022 |
| Q3 2020 | -$21.4M | -$6.9M | -$1.73M | -33.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | -$19.6M | -$4.23M | -$957K | -29.2% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Sep 2021 |
| Q1 2020 | -$18.7M | -$3.77M | -$463K | -14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | -$18.2M | -$6.48M | -$3.57M | -123% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 11 Feb 2021 |
| Q3 2019 | -$14.7M | -$5.17M | -$5.01M | -3101% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 |
| Q2 2019 | -$9.65M | -$3.28M | +$1.28M | +28.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Sep 2020 |
| Q1 2019 | -$10.9M | -$3.31M | -$4.99M | -297% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 |
| Q4 2018 | -$5.95M | -$2.91M | -$2.47M | -560% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 12 Feb 2020 |
| Q3 2018 | -$3.48M | -$161K | +$1.5M | +90.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 |
| Q2 2018 | -$4.98M | -$4.56M | +$6.49M | +58.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Sep 2019 |
| Q1 2018 | -$11.5M | $1.68M | -$100K | -5.63% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | -$11.4M | -$441K | -$1.15M | -162% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 13 Feb 2019 |
| Q3 2017 | -$10.2M | -$1.66M | +$1.35M | +44.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 |
| Q2 2017 | -$11.6M | -$11.1M | -$11.1M | -15009% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Sep 2018 |
| Q1 2017 | -$446K | $1.78M | +$830K | +87.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | -$1.28M | $710K | -$1.25M | -63.7% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 |
| Q3 2016 | -$28.7K | -$3.01M | +$299K | +9.04% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | -$328K | $74.1K | +$418K | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Sep 2017 | |
| Q1 2016 | -$746K | $952K | +$2.2M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 11 May 2017 | |
| Q4 2015 | -$2.94M | $1.96M | +$4.74M | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 09 Feb 2017 | |
| Q3 2015 | -$7.69M | -$3.31M | -$1.09M | -49.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 |
| Q2 2015 | -$6.59M | -$344K | -$1.3M | -136% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Sep 2016 |
| Q1 2015 | -$5.29M | -$1.24M | -$1.56M | -499% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 |
| Q4 2014 | -$3.74M | -$2.79M | -$2M | -252% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 11 Feb 2016 |
| Q3 2014 | -$1.74M | -$2.22M | -$2.55M | -761% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 |
| Q2 2014 | $808K | $953K | +$3.94M | 01 Apr 2014 | 30 Jun 2014 | 10-K | 28 Sep 2015 | |
| Q1 2014 | -$3.13M | $311K | +$2.18M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 15 May 2015 | |
| Q4 2013 | -$5.31M | -$792K | -$938K | -640% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 17 Feb 2015 |
| Q3 2013 | -$4.37M | $335K | +$247K | +278% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 |
| Q2 2013 | -$4.62M | -$2.98M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 29 Sep 2014 | ||
| Q1 2013 | -$1.87M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 14 May 2014 | |||
| Q4 2012 | $147K | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 13 Feb 2014 | |||
| Q3 2012 | $88.8K | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$30.4M | -$44.4M | -318% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 01 Nov 2024 |
| 2023 | $14M | +$51.1M | 01 Jul 2022 | 30 Jun 2023 | 10-K | 01 Nov 2024 | |
| 2022 | -$37.1M | -$18.2M | -96.2% | 01 Jul 2021 | 30 Jun 2022 | 10-K/A | 27 Oct 2023 |
| 2021 | -$18.9M | +$737K | +3.75% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 28 Sep 2022 |
| 2020 | -$19.6M | -$9.99M | -104% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 28 Sep 2021 |
| 2019 | -$9.65M | -$4.68M | -93.9% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 23 Sep 2020 |
| 2018 | -$4.98M | +$6.59M | +57% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 18 Sep 2019 |
| 2017 | -$11.6M | -$11.2M | -3429% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 20 Sep 2018 |
| 2016 | -$328K | +$6.26M | +95% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 20 Sep 2017 |
| 2015 | -$6.59M | -$7.4M | -916% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 15 Sep 2016 |
| 2014 | $808K | +$5.43M | 01 Jul 2013 | 30 Jun 2014 | 10-K | 28 Sep 2015 | |
| 2013 | -$4.62M | -$4.99M | -1333% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 29 Sep 2014 |
| 2012 | $375K | 01 Jul 2011 | 30 Jun 2012 | 10-K | 30 Sep 2013 |