| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$107M | -$25.6M | +$5.55M | +17.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | -$113M | -$51.1M | -$34.4M | -206% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | -$78.3M | -$31.7M | +$926K | +2.84% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | -$79.2M | $1.24M | -$287K | -18.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-03-15 |
| Q3 2022 | -$78.9M | -$31.2M | -$30.3M | -3458% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$48.6M | -$16.7M | -$13.5M | -423% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | -$35.1M | -$32.6M | -$38.3M | -667% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $3.21M | $1.53M | -$21.7M | -93.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-15 |
| Q3 2021 | $24.9M | -$876K | -$4.35M | -125% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $29.2M | -$3.19M | -$165K | -5.45% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $29.4M | $5.75M | +$4.59M | +395% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $24.8M | $23.2M | +$48.9M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-15 | |
| Q3 2020 | -$24.1M | $3.47M | +$12M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 | |
| Q2 2020 | -$36M | -$3.03M | -$4.32M | -335% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | -$31.7M | $1.16M | +$16.5M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 | |
| Q4 2019 | -$48.2M | -$25.7M | -$40.6M | -272% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
| Q3 2019 | -$7.63M | -$8.5M | -$27.4M | -145% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $19.8M | $1.29M | -$20.1M | -94% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $39.9M | -$15.3M | -$33.1M | -186% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $73M | $14.9M | -$13.9M | -48.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $87M | $18.9M | -$5.43M | -22.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $92.4M | $21.4M | +$4.26M | +24.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $88.1M | $17.8M | -$378K | -2.08% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $88.5M | $28.9M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 | ||
| Q3 2017 | $24.3M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 | |||
| Q2 2017 | $17.2M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 | |||
| Q1 2017 | $18.2M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | -$79.2M | -$82.4M | -2570% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2023-03-15 |
| 2021 | $3.21M | -$21.6M | -87.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-15 |
| 2020 | $24.8M | +$73M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-15 | |
| 2019 | -$48.2M | -$121M | -166% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $73M | -$15.5M | -17.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $88.5M | -$168K | -0.19% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $88.7M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |