| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-40,400,000 | $-11,000,000 | +$3,800,000 | +26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $-44,200,000 | $-8,500,000 | +$1,200,000 | +12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $-45,400,000 | $-14,100,000 | -$5,300,000 | -60% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $-40,100,000 | $-6,800,000 | +$4,900,000 | +42% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $-45,000,000 | $-14,800,000 | -$7,200,000 | -95% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $-37,800,000 | $-9,700,000 | +$9,700,000 | +50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $-47,500,000 | $-8,800,000 | +$700,000 | +7.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $-48,200,000 | $-11,700,000 | -$8,400,000 | -255% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $-39,800,000 | $-7,600,000 | -$2,000,000 | -36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $-37,800,000 | $-19,400,000 | -$9,100,000 | -88% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $-28,700,000 | $-9,500,000 | -$1,500,000 | -19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $-27,200,000 | $-3,300,000 | +$3,300,000 | +50% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $-30,500,000 | $-5,600,000 | +$2,800,000 | +33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-33,300,000 | $-10,300,000 | -$5,500,000 | -115% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-27,800,000 | $-8,000,000 | +$1,600,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $-29,400,000 | $-6,600,000 | +$6,900,000 | +51% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $-36,300,000 | $-8,400,000 | -$3,300,000 | -65% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-33,000,000 | $-4,800,000 | +$5,600,000 | +54% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $-38,600,000 | $-9,600,000 | +$2,000,000 | +17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $-40,600,000 | $-13,500,000 | -$26,400,000 | -205% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $-14,200,000 | $-5,100,000 | +$6,200,000 | +55% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-20,400,000 | $-10,400,000 | +$1,000,000 | +8.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-21,400,000 | $-11,600,000 | +$28,000,000 | +71% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $-49,400,000 | $12,900,000 | +$26,000,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY | |
| Q3 2019 | $-75,400,000 | $-11,300,000 | +$4,800,000 | +30% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $-80,200,000 | $-11,400,000 | +$4,000,000 | +26% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $-84,200,000 | $-39,600,000 | -$31,800,000 | -408% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $-52,400,000 | $-13,100,000 | $0 | 0% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $-52,400,000 | $-16,100,000 | -$2,900,000 | -22% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $-49,500,000 | $-15,400,000 | -$6,500,000 | -73% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $-43,000,000 | $-7,800,000 | +$4,900,000 | +39% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $-47,900,000 | $-13,100,000 | +$8,000,000 | +38% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $-55,900,000 | $-13,200,000 | -$3,200,000 | -32% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $-52,700,000 | $-8,900,000 | -$700,000 | -8.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $-52,000,000 | $-12,700,000 | +$73,100,000 | +85% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $-125,100,000 | $-21,100,000 | +$3,200,000 | +13% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2016 | $-128,300,000 | $-10,000,000 | +$17,500,000 | +64% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $-145,800,000 | $-8,200,000 | +$14,000,000 | +63% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $-159,800,000 | $-85,800,000 | -$61,200,000 | -249% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $-98,600,000 | $-24,300,000 | +$3,900,000 | +14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $-102,500,000 | $-27,500,000 | -$2,500,000 | -10% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $-100,000,000 | $-22,200,000 | +$7,100,000 | +24% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $-107,100,000 | $-24,600,000 | +$20,400,000 | +45% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $-127,500,000 | $-28,200,000 | +$9,600,000 | +25% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $-137,100,000 | $-25,000,000 | +$7,500,000 | +23% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $-144,600,000 | $-29,300,000 | +$6,000,000 | +17% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $-150,600,000 | $-45,000,000 | -$11,400,000 | -34% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $-139,200,000 | $-37,800,000 | +$4,900,000 | +11% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $-144,100,000 | $-32,500,000 | +$4,100,000 | +11% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $-148,200,000 | $-35,300,000 | -$1,400,000 | -4.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $-146,800,000 | $-33,600,000 | +$3,200,000 | +8.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $-150,000,000 | $-42,700,000 | -$4,100,000 | -11% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | Q4 |
| Q3 2012 | $-145,900,000 | $-36,600,000 | -$2,400,000 | -7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $-143,500,000 | $-33,900,000 | +$31,000,000 | +48% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $-174,500,000 | $-36,800,000 | +$8,700,000 | +19% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $-183,200,000 | $-38,600,000 | +$35,400,000 | +48% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $-218,600,000 | $-34,200,000 | +$18,400,000 | +35% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $-237,000,000 | $-64,900,000 | -$11,000,000 | -20% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $-226,000,000 | $-45,500,000 | +$24,000,000 | +35% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $-250,000,000 | $-74,000,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $-52,600,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $-53,900,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $-69,500,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-40,100,000 | +$8,100,000 | +17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $-48,200,000 | -$21,000,000 | -77% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $-27,200,000 | +$2,200,000 | +7.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $-29,400,000 | +$11,200,000 | +28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $-40,600,000 | +$8,800,000 | +18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $-49,400,000 | +$3,000,000 | +5.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $-52,400,000 | -$4,500,000 | -9.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $-47,900,000 | +$77,200,000 | +62% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $-125,100,000 | -$26,500,000 | -27% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | $-98,600,000 | +$28,900,000 | +23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $-127,500,000 | +$11,700,000 | +8.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $-139,200,000 | +$10,800,000 | +7.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $-150,000,000 | +$33,200,000 | +18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | Q4 |
| 2011 | $-183,200,000 | +$66,800,000 | +27% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $-250,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |