| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$48,651,000 | -$7,790,000 | +$1,063,000 | +12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | -$49,714,000 | -$7,033,000 | -$17,629,000 | -1.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | -$32,085,000 | -$6,897,000 | -$33,195,000 | -1.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $1,110,000 | -$26,931,000 | -$45,282,000 | -2.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $46,392,000 | -$8,853,000 | -$42,602,000 | -1.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $88,994,000 | $10,596,000 | +$14,549,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | |
| Q1 2024 | $74,445,000 | $26,298,000 | +$30,181,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | |
| Q4 2023 | $44,264,000 | $18,351,000 | +$14,564,000 | +3.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $29,700,000 | $33,749,000 | +$34,346,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | |
| Q2 2023 | -$4,646,000 | -$3,953,000 | +$3,844,000 | +49.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | -$8,490,000 | -$3,883,000 | +$770,000 | +16.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | -$9,260,000 | $3,787,000 | -$34,928,000 | -90.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $25,668,000 | -$597,000 | +$4,794,000 | +88.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $20,874,000 | -$7,797,000 | -$4,389,000 | -1.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $25,263,000 | -$4,653,000 | +$2,226,000 | +32.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $23,037,000 | $38,715,000 | +$42,914,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | |
| Q3 2021 | -$19,877,000 | -$5,391,000 | -$34,943,000 | -1.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $15,066,000 | -$3,408,000 | +$5,882,000 | +63.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $9,184,000 | -$6,879,000 | -$34,834,000 | -1.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $44,018,000 | -$4,199,000 | +$9,067,000 | +68.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 |
| Q3 2020 | $34,951,000 | $29,552,000 | -$89,195,000 | -75.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $124,146,000 | -$9,290,000 | -$7,309,000 | -3.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $131,455,000 | $27,955,000 | +$32,315,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | |
| Q4 2019 | $99,140,000 | -$13,266,000 | -$8,499,000 | -1.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 |
| Q3 2019 | $107,639,000 | $118,747,000 | +$123,992,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | |
| Q2 2019 | -$16,353,000 | -$1,981,000 | -$320,000 | -19.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 |
| Q1 2019 | -$16,033,000 | -$4,360,000 | -$14,424,000 | -1.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 |
| Q4 2018 | -$1,609,000 | -$4,767,000 | -$437,000 | -10.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| Q3 2018 | -$1,172,000 | -$5,245,000 | -$59,159,000 | -1.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 22 Feb 2021 |
| Q2 2018 | $57,987,000 | -$1,661,000 | -$9,067,000 | -1.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 22 Feb 2021 |
| Q1 2018 | $67,054,000 | $10,064,000 | +$13,680,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 22 Feb 2021 | |
| Q4 2017 | $53,374,000 | -$4,330,000 | -$4,547,000 | -21% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $57,921,000 | $53,914,000 | +$46,824,000 | +6.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2020 |
| Q2 2017 | $11,097,000 | $7,406,000 | -$7,184,000 | -49.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2020 |
| Q1 2017 | $18,281,000 | -$3,616,000 | -$3,601,000 | -240.1% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2020 |
| Q4 2016 | $21,882,000 | $217,000 | +$2,333,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | |
| Q3 2016 | $19,549,000 | $7,090,000 | +$8,154,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 19 Feb 2019 | |
| Q2 2016 | $11,395,000 | $14,590,000 | +$16,843,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 19 Feb 2019 | |
| Q1 2016 | -$5,448,000 | -$15,000 | +$5,384,000 | +99.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 19 Feb 2019 |
| Q4 2015 | -$10,832,000 | -$2,116,000 | +$3,456,000 | +62% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| Q3 2015 | -$14,288,000 | -$1,064,000 | +$4,679,000 | +81.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Feb 2018 |
| Q2 2015 | -$18,967,000 | -$2,253,000 | -$272,000 | -13.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Feb 2018 |
| Q1 2015 | -$18,695,000 | -$5,399,000 | -$3,094,000 | -1.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 15 Feb 2018 |
| Q4 2014 | -$15,601,000 | -$5,572,000 | -$5,402,000 | -31.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 |
| Q3 2014 | -$10,199,000 | -$5,743,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2017 | ||
| Q2 2014 | -$1,981,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2017 | |||
| Q1 2014 | -$2,305,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2017 | |||
| Q4 2013 | -$170,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 21 Mar 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1,110,000 | -$43,154,000 | -97.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $44,264,000 | +$53,524,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | |
| 2022 | -$9,260,000 | -$32,297,000 | -1.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $23,037,000 | -$20,981,000 | -47.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $44,018,000 | -$55,122,000 | -55.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $99,140,000 | +$100,749,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | |
| 2018 | -$1,609,000 | -$54,983,000 | -1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $53,374,000 | +$31,492,000 | +1.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $21,882,000 | +$32,714,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | |
| 2015 | -$10,832,000 | +$4,769,000 | +30.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| 2014 | -$15,601,000 | -$15,431,000 | -90.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 |
| 2013 | -$170,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 21 Mar 2016 |