| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$89.5M | -$20.7M | +$608K | +2.86% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | -$90.1M | -$21.9M | -$46M | -191% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | -$44.1M | -$22.1M | -$17.9M | -428% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | -$26.2M | -$24.8M | -$9.96M | -66.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 |
| Q3 2024 | -$16.2M | -$21.3M | -$8.91M | -72.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | -$7.29M | $24.1M | +$27.3M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | |
| Q1 2024 | -$34.6M | -$4.19M | +$9.17M | +68.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 |
| Q4 2023 | -$43.7M | -$14.9M | -$24.1M | -261% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 |
| Q3 2023 | -$19.6M | -$12.4M | +$2.31M | +15.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | -$21.9M | -$3.13M | +$26.4M | +89.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | -$48.3M | -$13.4M | +$14M | +51.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 |
| Q4 2022 | -$62.3M | $9.26M | +$40M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | |
| Q3 2022 | -$102M | -$14.7M | -$3.13M | -27.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | -$99.2M | -$29.6M | -$51.2M | -237% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | -$48M | -$27.3M | -$8.59M | -45.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | -$39.4M | -$30.7M | -$7.24M | -30.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 |
| Q3 2021 | -$32.1M | -$11.5M | +$14.5M | +55.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | -$46.6M | $21.6M | +$54.4M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | |
| Q1 2021 | -$101M | -$18.7M | +$8.75M | +31.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | -$110M | -$23.5M | -$1.62M | -7.41% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 |
| Q3 2020 | -$108M | -$26M | -$4.07M | -18.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | -$104M | -$32.8M | -$8.94M | -37.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 |
| Q1 2020 | -$95.2M | -$27.5M | -$8M | -41% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | -$87.2M | -$21.9M | -$5.76M | -35.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 |
| Q3 2019 | -$81.4M | -$22M | -$11.5M | -110% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 |
| Q2 2019 | -$69.9M | -$23.9M | -$11.7M | -96.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 |
| Q1 2019 | -$58.2M | -$19.5M | -$10.3M | -111% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 |
| Q4 2018 | -$47.9M | -$16.1M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | ||
| Q3 2018 | -$10.4M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | |||
| Q2 2018 | -$12.1M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | |||
| Q1 2018 | -$9.24M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$26.2M | +$17.6M | +40.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Mar 2025 |
| 2023 | -$43.7M | +$18.6M | +29.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Mar 2025 |
| 2022 | -$62.3M | -$22.9M | -58.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 |
| 2021 | -$39.4M | +$70.5M | +64.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 |
| 2020 | -$110M | -$22.6M | -25.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 |
| 2019 | -$87.2M | -$39.3M | -82% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 |
| 2018 | -$47.9M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 |