| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$22M | -$2.84M | +$690K | +19.5% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 15 Nov 2024 |
| Q2 2024 | -$22.7M | -$1.97M | +$792K | +28.7% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 12 Aug 2024 |
| Q1 2024 | -$23.5M | -$2.56M | +$276K | +9.75% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 15 Jul 2024 |
| Q4 2023 | -$23.8M | -$14.7M | -$2.09M | -16.6% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Jun 2024 |
| Q3 2023 | -$21.7M | -$3.53M | -$1.84M | -108% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 15 Nov 2024 |
| Q2 2023 | -$19.9M | -$2.76M | -$180K | -6.97% | 01 Apr 2023 | 01 Jul 2023 | 10-Q | 14 Nov 2023 |
| Q1 2023 | -$19.7M | -$2.83M | -$308K | -12.2% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 15 Jul 2024 |
| Q4 2022 | -$19.4M | -$12.6M | -$5.68M | -82.4% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Jun 2024 |
| Q3 2022 | -$13.7M | -$1.7M | -$10.5M | -119% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Jan 2024 |
| Q2 2022 | -$3.22M | -$2.58M | -$10.5M | -133% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 14 Nov 2023 |
| Q1 2022 | $7.27M | -$2.52M | -$828K | -48.8% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 16 Oct 2023 |
| Q4 2021 | $8.1M | -$6.89M | -$4.59M | -199% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 19 May 2023 |
| Q3 2021 | $12.7M | $8.78M | +$11.6M | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 21 Nov 2022 | |
| Q2 2021 | $1.1M | $7.91M | +$11.6M | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 23 Aug 2022 | |
| Q1 2021 | -$10.5M | -$1.7M | +$4.84M | +74.1% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 14 Jul 2022 |
| Q4 2020 | -$15.4M | -$2.3M | +$3.07M | +57.1% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Jun 2022 |
| Q3 2020 | -$18.4M | -$2.81M | -$2.42M | -619% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 16 Nov 2021 |
| Q2 2020 | -$16M | -$3.71M | -$2.86M | -336% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 17 Aug 2021 |
| Q1 2020 | -$13.2M | -$6.54M | -$6.15M | -1581% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 18 May 2021 |
| Q4 2019 | -$7.01M | -$5.37M | -$4.54M | -547% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 16 Apr 2021 |
| Q3 2019 | -$2.46M | -$391K | +$1.23M | +75.9% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 10 Nov 2020 |
| Q2 2019 | -$3.69M | -$851K | -$261K | -44.2% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 11 Aug 2020 |
| Q1 2019 | -$3.43M | -$389K | +$1.8M | +82.2% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 26 Jun 2020 |
| Q4 2018 | -$5.23M | -$830K | +$6.37M | +88.5% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 May 2020 |
| Q3 2018 | -$11.6M | -$1.62M | +$5.92M | +78.5% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | -$17.5M | -$590K | +$123K | +17.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 |
| Q1 2018 | -$17.6M | -$2.19M | +$916K | +29.5% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 13 May 2019 |
| Q4 2017 | -$18.6M | -$7.2M | -$5.97M | -486% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Mar 2019 |
| Q3 2017 | -$12.6M | -$7.54M | -$6.62M | -712% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 |
| Q2 2017 | -$5.97M | -$713K | +$1.63M | +69.6% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 14 Aug 2018 |
| Q1 2017 | -$7.61M | -$3.1M | -$484K | -18.5% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 14 May 2018 |
| Q4 2016 | -$7.12M | -$1.23M | +$1.87M | +60.3% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 13 Jan 2017 |
| Q3 2016 | -$8.99M | -$929K | +$752K | +44.7% | 03 Jul 2016 | 01 Oct 2016 | 10-Q/A | 13 Jun 2018 |
| Q2 2016 | -$9.75M | -$2.35M | +$1.67M | +41.6% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 15 Aug 2017 |
| Q1 2016 | -$11.4M | -$2.62M | -$2.48M | -1826% | 27 Dec 2015 | 26 Mar 2016 | 10-Q | 16 May 2017 |
| Q4 2015 | -$8.93M | -$3.1M | +$5.61M | +64.4% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 13 Jan 2017 |
| Q3 2015 | -$14.5M | -$1.68M | +$3M | +64.1% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 14 Oct 2016 |
| Q2 2015 | -$17.5M | -$4.02M | +$5.05M | +55.7% | 01 Mar 2015 | 31 May 2015 | 10-KT | 12 Apr 2017 |
| Q1 2015 | -$22.6M | -$136K | +$1.64M | +92.4% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 13 Apr 2016 |
| Q4 2014 | -$24.2M | -$8.71M | -$7.28M | -511% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 14 Jan 2016 |
| Q3 2014 | -$16.9M | -$4.68M | -$4.25M | -995% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 15 Oct 2015 |
| Q2 2014 | -$12.7M | -$9.06M | 01 Mar 2014 | 31 May 2014 | 10-K | 31 Jul 2015 | ||
| Q1 2014 | -$1.78M | -$995K | -126% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 14 Apr 2015 | |
| Q4 2013 | -$1.42M | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 20 Jan 2015 | |||
| Q3 2013 | -$427K | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 20 Oct 2014 | |||
| Q1 2013 | -$786K | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 21 Apr 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$23.8M | -$4.42M | -22.8% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Jun 2024 |
| 2022 | -$19.4M | -$27.5M | -339% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Jun 2024 |
| 2021 | $8.1M | +$23.5M | 03 Jan 2021 | 01 Jan 2022 | 10-K | 19 May 2023 | |
| 2020 | -$15.4M | -$8.36M | -119% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Jun 2022 |
| 2019 | -$7.01M | -$1.77M | -33.9% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Apr 2021 |
| 2018 | -$5.23M | +$13.3M | +71.8% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 May 2020 |
| 2017 | -$18.6M | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Mar 2019 | ||
| 2015 | -$8.22M | +$9.32M | +53.1% | 01 Jun 2015 | 31 May 2016 | 10-K | 29 Mar 2018 |
| 2014 | -$17.5M | -$4.84M | -38.2% | 01 Jun 2014 | 31 May 2015 | 10-KT | 12 Apr 2017 |
| 2013 | -$12.7M | -$9.29M | -273% | 01 Jun 2013 | 31 May 2014 | 10-K | 31 Jul 2015 |
| 2012 | -$3.41M | 01 Jun 2012 | 31 May 2013 | 10-K | 15 Sep 2014 |