| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$1.51M | +$4.33M | +74.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 | |
| Q1 2024 | -$5.84M | +$2.58M | +30.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 | |
| Q1 2023 | -$8.42M | -$1.89M | -28.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 | |
| Q1 2022 | -$6.53M | -$758K | -13.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 | |
| Q1 2021 | -$5.77M | +$15M | +72.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
| Q1 2020 | -$20.8M | -$4.2M | -25.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 | |
| Q1 2019 | -$16.6M | +$7.21M | +30.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |
| Q1 2018 | -$23.8M | +$18M | +43% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | |
| Q1 2017 | -$41.8M | +$8.16M | +16.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 | |
| Q1 2016 | -$50M | -$22.9M | -84.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 | |
| Q1 2015 | -$27M | +$5.6M | +17.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |
| Q1 2014 | -$32.6M | -$8.6M | -35.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |
| Q1 2013 | -$24M | +$5.77M | +19.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-15 | |
| Q1 2012 | -$29.8M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-23 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $50.7M | -$21.9M | -30.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $72.6M | -$22.9M | -23.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $95.5M | +$99.6M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 | |
| 2021 | -$4.12M | +$27.3M | +86.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | -$31.4M | -$69.4M | -183% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $38M | +$21.1M | +125% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $16.9M | +$103M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| 2017 | -$86.5M | -$95.4M | -1068% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $8.94M | -$14.3M | -61.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $23.2M | -$4.75M | -17% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $28M | +$3.27M | +13.2% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $24.7M | -$12.2M | -33.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $36.9M | +$24.7M | +203% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $12.2M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-21 |