| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$6.5M | $4.1M | +$4.5M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | |
| Q2 2025 | -$11M | -$8.4M | -$11.4M | -380% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $400K | -$1.6M | +$500K | +23.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | -$100K | -$600K | -$8.1M | -108% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $8M | -$400K | -$13.3M | -103% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $21.3M | $3M | -$9.1M | -75.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $30.4M | -$2.1M | -$16.9M | -114% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $47.3M | $7.5M | +$18.4M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | |
| Q3 2023 | $28.9M | $12.9M | -$7.6M | -37.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $36.5M | $12.1M | -$54.7M | -81.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $91.2M | $14.8M | -$40.2M | -73.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $131M | -$10.9M | -$42.4M | -135% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $174M | $20.5M | +$4.4M | +27.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $169M | $66.8M | +$28.3M | +73.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $141M | $55M | +$47.4M | +624% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $93.7M | $31.5M | +$35.4M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | |
| Q3 2021 | $58.3M | $16.1M | +$35.4M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | |
| Q2 2021 | $22.9M | $38.5M | +$43M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | |
| Q1 2021 | -$20.1M | $7.6M | +$4.7M | +162% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | -$24.8M | -$3.9M | -$11.6M | -151% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | -$13.2M | -$19.3M | -$25.6M | -406% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $12.4M | -$4.5M | -$10M | -182% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $22.4M | $2.9M | -$10.1M | -77.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $32.5M | $7.7M | +$9.7M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | |
| Q3 2019 | $22.8M | $6.3M | +$4.3M | +215% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $18.5M | $5.5M | -$700K | -11.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $19.2M | $13M | +$8.9M | +217% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $10.3M | -$2M | +$4.6M | +69.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | $5.7M | $2M | +$2.7M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | |
| Q2 2018 | $3M | $6.2M | +$7M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | |
| Q1 2018 | -$4M | $4.1M | -$2.7M | -39.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | -$1.3M | -$6.6M | +$200K | +2.94% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 |
| Q3 2017 | -$1.5M | -$700K | -$2.3M | -144% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $800K | -$800K | -$5.1M | -119% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $5.9M | $6.8M | -$1.3M | -16% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $7.2M | -$6.8M | +$5.6M | +45.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 |
| Q3 2016 | $1.6M | $1.6M | -$4.5M | -73.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $6.1M | $4.3M | -$5.9M | -57.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $12M | $8.1M | +$8.3M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | |
| Q4 2015 | $3.7M | -$12.4M | -$11M | -786% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 |
| Q3 2015 | $14.7M | $6.1M | +$11M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | |
| Q2 2015 | $3.7M | $10.2M | +$7.7M | +308% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | -$4M | -$200K | -$3.3M | -106% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | -$700K | -$1.4M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | ||
| Q3 2014 | -$4.9M | -$7.7M | -275% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 | |
| Q2 2014 | $2.5M | +$300K | +13.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 | |
| Q1 2014 | $3.1M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | |||
| Q3 2013 | $2.8M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | |||
| Q2 2013 | $2.2M | -$2.2M | -50% | 04 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 | |
| Q2 2012 | -$10.6M | $4.4M | -$3.4M | -43.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2012 |
| Q1 2012 | -$7.2M | $2.6M | +$3.8M | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2012 | |
| Q4 2011 | -$11M | -$21.1M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 09 Mar 2012 | ||
| Q3 2011 | $3.5M | -$2.1M | -37.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2011 | |
| Q2 2011 | $7.8M | +$4.1M | +111% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | |
| Q1 2011 | -$1.2M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $5.6M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $3.7M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$100K | -$47.4M | -100% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $47.3M | -$84.1M | -64% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $131M | +$37.7M | +40.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $93.7M | +$119M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | |
| 2020 | -$24.8M | -$57.3M | -176% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $32.5M | +$22.2M | +216% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $10.3M | +$11.6M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | |
| 2017 | -$1.3M | -$8.5M | -118% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 |
| 2016 | $7.2M | +$3.5M | +94.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 |
| 2015 | $3.7M | +$4.4M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 | |
| 2014 | -$700K | +$112M | +99.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 |
| 2013 | -$112M | -$107M | -1942% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Mar 2016 |
| 2012 | -$5.5M | +$5.5M | +50% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 |
| 2011 | -$11M | -$24.1M | -184% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 09 Mar 2012 |
| 2010 | $13.1M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 09 Mar 2012 |