| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$50.4M | -$8.12M | +$5.94M | +42.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-13 |
| Q2 2025 | -$56.3M | -$15M | +$1.48M | +8.99% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-13 |
| Q1 2025 | -$57.8M | -$15.5M | +$8.88M | +36.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-13 |
| Q4 2024 | -$66.7M | -$11.8M | +$5.39M | +31.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-20 |
| Q3 2024 | -$72.1M | -$14.1M | +$3.3M | +19% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-13 |
| Q2 2024 | -$75.4M | -$16.4M | +$6.09M | +27% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-13 |
| Q1 2024 | -$81.5M | -$24.4M | +$739K | +2.94% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-13 |
| Q4 2023 | -$82.2M | -$17.2M | +$6.7M | +28% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-20 |
| Q3 2023 | -$88.9M | -$17.4M | +$11.9M | +40.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | -$101M | -$22.5M | +$6.88M | +23.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$108M | -$25.1M | -$30K | -0.12% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-13 |
| Q4 2022 | -$108M | -$23.9M | -$3.16M | -15.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-14 |
| Q3 2022 | -$105M | -$29.3M | -$11.7M | -66.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$92.8M | -$29.4M | -$13.3M | -82.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$79.5M | -$25.1M | -$9.11M | -57.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$70.4M | -$20.7M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-15 | ||
| Q3 2021 | -$17.6M | -$9.5M | -118% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 | |
| Q2 2021 | -$16.1M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 | |||
| Q1 2021 | -$16M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |||
| Q3 2020 | -$8.06M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |||
| Q4 2017 | -$18.7M | -$3.3M | +$5.7M | +63.3% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2018-02-06 |
| Q3 2017 | -$24.4M | -$5.3M | +$4.7M | +47% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | -$29.1M | -$5.9M | +$1.2M | +16.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2017-09-01 |
| Q1 2017 | -$30.3M | -$4.2M | +$1M | +19.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2017-05-08 |
| Q4 2016 | -$31.3M | -$9M | -$2.5M | -38.5% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-06 |
| Q3 2016 | -$28.8M | -$10M | -$3.4M | -51.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | -$25.4M | -$7.1M | +$12.9M | +64.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-09-01 |
| Q1 2016 | -$38.3M | -$5.2M | -$6.4M | -533% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
| Q4 2015 | -$31.9M | -$6.5M | -$13M | -200% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-06 |
| Q3 2015 | -$18.9M | -$6.6M | +$300K | +4.35% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | -$19.2M | -$20M | -$9.6M | -92.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-09-13 |
| Q1 2015 | -$9.6M | $1.2M | -$2M | -62.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | -$7.6M | $6.5M | +$6.6M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-08 | |
| Q3 2014 | -$14.2M | -$6.9M | -$2.9M | -72.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | -$11.3M | -$10.4M | -$4.1M | -65.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-09-13 |
| Q1 2014 | -$7.2M | $3.2M | +$3M | +1500% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | -$10.2M | -$100K | -$4.7M | -102% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
| Q3 2013 | -$5.5M | -$4M | +$3.3M | +45.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
| Q2 2013 | -$8.8M | -$6.3M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-09-11 | ||
| Q1 2013 | $200K | +$2.09M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 | ||
| Q4 2012 | $4.6M | +$12.2M | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-10 | ||
| Q3 2012 | -$7.3M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 | |||
| Q1 2012 | -$1.89M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 | |||
| Q4 2011 | -$7.58M | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$66.7M | +$15.5M | +18.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-20 |
| 2023 | -$82.2M | +$25.5M | +23.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-20 |
| 2022 | -$108M | -$37.3M | -53.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-14 |
| 2021 | -$70.4M | -$38.4M | -120% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-15 |
| 2020 | -$32M | -$13.8M | -76.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
| 2019 | -$18.2M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | ||
| 2017 | -$29.1M | -$3.7M | -14.6% | Jul 1, 2016 | Jun 30, 2017 | 10-K | 2017-09-01 |
| 2016 | -$25.4M | -$6.2M | -32.3% | Jul 1, 2015 | Jun 30, 2016 | 10-K | 2017-09-01 |
| 2015 | -$19.2M | -$7.9M | -69.9% | Jul 1, 2014 | Jun 30, 2015 | 10-K | 2016-09-13 |
| 2014 | -$11.3M | -$2.5M | -28.4% | Jul 1, 2013 | Jun 30, 2014 | 10-K | 2016-09-13 |
| 2013 | -$8.8M | +$10.9M | +55.3% | Jul 1, 2012 | Jun 30, 2013 | 10-K | 2015-09-11 |
| 2012 | -$19.7M | +$6.5M | +24.8% | Jul 1, 2011 | Jun 30, 2012 | 10-K | 2014-09-30 |
| 2011 | -$26.2M | Jul 1, 2010 | Jun 30, 2011 | 10-K | 2013-09-27 |