Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-13,791,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $76,073,000.00 | 2023-03-08 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-8,708,000.00 | 2024-03-12 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-12,096,000.00 | 2025-03-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-5,273,000.00 | 2025-03-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,912,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $2,458,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $8,967,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $16,635,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-1,535,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-23,711,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $5,829,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $5,626,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $18,226,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $21,533,000.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $28,834,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $7,480,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $-3,033,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-326,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-2,391,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-7,541,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-5,856,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-2,175,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-3,419,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-1,938,000.00 | 2025-08-11 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $1,617,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $203,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $-2,133,000.00 | 2025-08-11 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
All Reported Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $6,835,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $4,912,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $11,901,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $2,458,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $16,549,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $8,967,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $33,184,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $16,635,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-1,535,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-23,711,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-19,417,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $5,829,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | |
| $5,829,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-13,791,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $5,626,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $18,226,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2021-01-01 | 2021-03-31 | |
| $18,226,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $39,759,000.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $21,533,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2021-04-01 | 2021-06-30 | |
| $21,533,000.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $68,593,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $68,593,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $28,834,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $28,834,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2021-07-01 | 2021-09-30 | |
| $28,834,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $76,073,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $76,073,000.00 | 2023-03-08 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $7,480,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $-3,033,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-3,033,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-3,359,000.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-3,359,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-326,000.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-326,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-5,750,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-5,750,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-2,391,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-2,391,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-8,708,000.00 | 2023-03-08 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-8,708,000.00 | 2024-03-12 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-7,541,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-7,541,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-13,397,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-13,397,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-5,856,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-5,856,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-15,572,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-15,572,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-2,175,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-2,175,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-12,096,000.00 | 2024-03-12 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-12,096,000.00 | 2025-03-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-3,419,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $-3,419,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-5,357,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-5,357,000.00 | 2025-08-11 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-1,938,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $-1,938,000.00 | 2025-08-11 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-3,740,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $1,617,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-5,273,000.00 | 2025-03-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $203,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $-1,930,000.00 | 2025-08-11 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $-2,133,000.00 | 2025-08-11 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations