| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$83.8M | -$25.9M | -$5.53M | -27.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2024 |
| Q1 2024 | -$78.3M | -$23M | -$1.62M | -7.59% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 |
| Q4 2023 | -$76.7M | -$16M | -$631K | -4.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Mar 2024 |
| Q3 2023 | -$76M | -$18.9M | +$1.6M | +7.82% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 |
| Q2 2023 | -$77.6M | -$20.4M | +$1.09M | +5.07% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 |
| Q1 2023 | -$78.7M | -$21.4M | -$1.03M | -5.07% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 |
| Q4 2022 | -$77.7M | -$15.4M | +$1.28M | +7.66% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 |
| Q3 2022 | -$79M | -$20.5M | -$3.44M | -20.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 |
| Q2 2022 | -$75.5M | -$21.5M | -$8.78M | -69.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | -$66.7M | -$20.3M | -$1.05M | -5.46% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | -$65.7M | -$16.7M | -$5.02M | -43.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 |
| Q3 2021 | -$60.7M | -$17.1M | -$4.07M | -31.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | -$56.6M | -$12.7M | +$178K | +1.38% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | -$56.8M | -$19.3M | -$1.81M | -10.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | -$55M | -$11.6M | +$418K | +3.47% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 |
| Q3 2020 | -$55.4M | -$13M | +$88.5M | +87.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | -$144M | -$12.9M | +$6.05M | +32% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | -$150M | -$17.5M | +$7M | +28.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | -$157M | -$12.1M | -$4.58M | -61.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | -$152M | -$101M | -$80.7M | -388% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | -$71.7M | -$18.9M | +$19.7M | +51% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | -$91.4M | -$24.5M | -$25.9M | -1816% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 |
| Q4 2018 | -$65.5M | -$7.48M | +$67.4M | +90% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 |
| Q3 2018 | -$133M | -$20.8M | +$14.8M | +41.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | -$148M | -$38.6M | -$29.4M | -316% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | -$118M | $1.43M | +$15.7M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | |
| Q4 2017 | -$134M | -$74.9M | -$56.1M | -298% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | -$77.9M | -$35.6M | -$23.3M | -190% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | -$54.6M | -$9.28M | +$73.1M | +88.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | -$128M | -$14.3M | -$5.16M | -56.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | -$123M | -$18.8M | -$2.48M | -15.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | -$120M | -$12.3M | +$2.08M | +14.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | -$122M | -$82.4M | -$73.1M | -782% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | -$49.1M | -$9.12M | +$1M | +9.91% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | -$50.1M | -$16.3M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | ||
| Q3 2015 | -$14.3M | -$2.82M | -24.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | |
| Q2 2015 | -$9.35M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | |||
| Q1 2015 | -$10.1M | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | |||
| Q3 2014 | -$11.5M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$76.7M | +$1.03M | +1.32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2024 |
| 2022 | -$77.7M | -$12M | -18.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2024 |
| 2021 | -$65.7M | -$10.7M | -19.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 |
| 2020 | -$55M | +$102M | +65% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 |
| 2019 | -$157M | -$91.4M | -140% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | -$65.5M | +$68.5M | +51.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 |
| 2017 | -$134M | -$11.4M | -9.31% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| 2016 | -$123M | -$72.5M | -145% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | -$50.1M | -$12.5M | -33.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 |
| 2014 | -$37.7M | -$9.29M | -32.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 |
| 2013 | -$28.4M | -$21.6M | -322% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 |
| 2012 | -$6.72M | -$966K | -16.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 01 Apr 2013 |
| 2011 | -$5.76M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 01 Apr 2013 |