| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-1,328,000 | $-1,291,000 | -$2,455,000 | -211% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,127,000 | $507,000 | +$979,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 15 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $148,000 | $-818,000 | +$2,285,000 | +74% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $-2,137,000 | $274,000 | +$1,065,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY | |
| Q3 2024 | $-3,202,000 | $1,164,000 | +$8,014,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $-11,216,000 | $-472,000 | +$7,939,000 | +94% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $-19,155,000 | $-3,103,000 | -$9,073,000 | -152% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $-10,082,000 | $-791,000 | +$19,310,000 | +96% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $-29,392,000 | $-6,850,000 | +$45,284,000 | +87% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 19 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-74,676,000 | $-8,411,000 | -$7,055,000 | -520% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $-67,621,000 | $5,970,000 | +$9,287,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 | |
| Q4 2022 | $-76,908,000 | $-20,101,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Apr 2024 | 2023 | FY | ||
| Q3 2022 | $-52,134,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 17 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $-1,356,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $-3,317,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 18 May 2023 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-2,137,000 | +$7,945,000 | +79% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2023 | $-10,082,000 | +$66,826,000 | +87% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2022 | $-76,908,000 | -$90,571,000 | -663% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2021 | $13,663,000 | +$32,883,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | |
| 2020 | $-19,220,000 | +$31,877,000 | +62% | 01 Jan 2020 | 31 Dec 2020 | 20-F | 02 May 2022 | 2021 | FY |
| 2019 | $-51,097,000 | -$123,637,000 | -170% | 01 Jan 2019 | 31 Dec 2019 | 20-F | 02 May 2022 | 2021 | FY |
| 2018 | $72,540,000 | +$182,967,000 | 01 Jan 2018 | 31 Dec 2018 | 20-F | 27 May 2021 | 2020 | FY | |
| 2017 | $-110,427,000 | +$74,925,000 | +40% | 01 Jan 2017 | 31 Dec 2017 | 20-F | 07 Jul 2020 | 2019 | FY |
| 2016 | $-185,352,000 | +$34,776,000 | +16% | 01 Jan 2016 | 31 Dec 2016 | 20-F | 15 May 2019 | 2018 | FY |
| 2015 | $-220,128,000 | -$280,588,000 | -464% | 01 Jan 2015 | 31 Dec 2015 | 20-F | 14 May 2018 | 2017 | FY |
| 2014 | $60,460,000 | -$3,273,000 | -5.1% | 01 Jan 2014 | 31 Dec 2014 | 20-F | 15 May 2017 | 2016 | FY |
| 2013 | $63,733,000 | +$138,759,000 | 01 Jan 2013 | 31 Dec 2013 | 20-F | 16 May 2016 | 2015 | FY | |
| 2012 | $-75,026,000 | -$116,282,000 | -282% | 01 Jan 2012 | 31 Dec 2012 | 20-F | 16 Apr 2015 | 2014 | FY |
| 2011 | $41,256,000 | +$105,411,000 | 01 Jan 2011 | 31 Dec 2011 | 20-F | 29 Apr 2014 | 2013 | FY | |
| 2010 | $-64,155,000 | 01 Jan 2010 | 31 Dec 2010 | 20-F | 23 Apr 2013 | 2012 | FY |