| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | -$74.8M | -$13.5M | +$11.3M | +45.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 08 Apr 2024 |
| Q3 2023 | -$86.1M | -$18M | +$9.02M | +33.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | -$95.1M | -$20.7M | +$1.43M | +6.48% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 |
| Q1 2023 | -$96.6M | -$22.7M | +$362K | +1.57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | -$96.9M | -$24.8M | -$2.9M | -13.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Apr 2024 |
| Q3 2022 | -$94M | -$27M | -$4.75M | -21.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -$89.3M | -$22.1M | -$2.95M | -15.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 |
| Q1 2022 | -$86.3M | -$23M | -$52.3M | -179% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | -$34.1M | -$21.9M | -$3.09M | -16.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 17 Mar 2023 |
| Q3 2021 | -$31M | -$22.2M | -$6.51M | -41.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$24.5M | -$19.2M | -$3.86M | -25.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$20.6M | $29.3M | +$44.5M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | |
| Q4 2020 | -$65.1M | -$18.8M | -$1.91M | -11.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 |
| Q3 2020 | -$63.2M | -$15.7M | +$2.87M | +15.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$66.1M | -$15.3M | +$2.21M | +12.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | -$68.3M | -$15.2M | +$1.91M | +11.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | -$70.2M | -$16.9M | -$401K | -2.43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 |
| Q3 2019 | -$69.8M | -$18.6M | -$1.44M | -8.42% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | -$68.3M | -$17.5M | -$7.6M | -76.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | -$60.7M | -$17.2M | -$8.33M | -94.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | -$52.4M | -$16.5M | -$5.63M | -51.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Mar 2021 |
| Q3 2018 | -$46.8M | -$17.1M | -$7.97M | -87% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | -$38.8M | -$9.93M | +$1.22M | +10.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | -$40M | -$8.83M | +$2.4M | +21.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | -$42.4M | -$10.9M | +$1.89M | +14.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 |
| Q3 2017 | -$44.3M | -$9.17M | +$2.2M | +19.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Q2 2017 | -$46.5M | -$11.1M | +$2.06M | +15.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 |
| Q1 2017 | -$48.6M | -$11.2M | -$1.48M | -15.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 11 May 2018 |
| Q4 2016 | -$47.1M | -$12.8M | -$5.72M | -81% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 |
| Q3 2016 | -$41.4M | -$11.4M | -$8.5M | -296% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | -$32.9M | -$13.2M | -$10.6M | -411% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 |
| Q1 2016 | -$22.3M | -$9.75M | -$8.94M | -1112% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 |
| Q4 2015 | -$13.3M | -$7.06M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | ||
| Q3 2015 | -$2.87M | +$5.51M | +65.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | |
| Q2 2015 | -$2.59M | +$4.39M | +62.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 10 Aug 2016 | |
| Q1 2015 | -$804K | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 16 May 2016 | |||
| Q3 2014 | -$8.38M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | |||
| Q2 2014 | -$6.97M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 11 Aug 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$74.8M | +$22.1M | +22.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 08 Apr 2024 |
| 2022 | -$96.9M | -$62.9M | -185% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Apr 2024 |
| 2021 | -$34.1M | +$31M | +47.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 17 Mar 2023 |
| 2020 | -$65.1M | +$5.08M | +7.24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 |
| 2019 | -$70.2M | -$17.8M | -33.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 |
| 2018 | -$52.4M | -$9.98M | -23.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2021 |
| 2017 | -$42.4M | +$4.67M | +9.91% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 |
| 2016 | -$47.1M | -$33.8M | -254% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 |
| 2015 | -$13.3M | -$11.8M | -779% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 |
| 2014 | -$1.52M | -$563K | -59.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Mar 2017 |
| 2013 | -$953K | 01 Jan 2013 | 31 Dec 2013 | 8-K/A | 17 Jun 2016 |