| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$85.3M | $15.2M | +$46.8M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 | |
| Q2 2025 | -$132M | -$38.8M | +$7.65M | +16.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | -$140M | -$39.5M | +$4.29M | +9.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | -$144M | -$22.2M | +$18.4M | +45.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | -$163M | -$31.7M | +$4.37M | +12.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | -$167M | -$46.5M | -$6.26M | -15.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | -$161M | -$43.8M | -$1.49M | -3.52% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | -$159M | -$40.7M | -$15M | -58.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | -$144M | -$36M | -$399K | -1.12% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | -$144M | -$40.2M | -$6.21M | -18.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | -$138M | -$42.3M | -$4.01M | -10.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$134M | -$25.7M | +$7.11M | +21.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | -$141M | -$35.6M | -$29M | -433% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$112M | -$34M | -$33.5M | -6779% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | -$78.2M | -$38.3M | -$20M | -109% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-11 |
| Q4 2021 | -$58.2M | -$32.8M | -$66.1M | -198% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-11 |
| Q3 2021 | $7.93M | -$6.69M | +$17.6M | +72.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$9.64M | -$494K | +$21.4M | +97.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | -$31.1M | -$18.3M | -$10.8M | -145% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$20.3M | $33.4M | +$53.8M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | |
| Q3 2020 | -$74.1M | -$24.3M | +$6.87M | +22.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$80.9M | -$21.9M | +$1.65M | +7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$82.6M | -$7.46M | +$14.2M | +65.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | -$96.8M | -$20.4M | -$4.16M | -25.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-07 |
| Q3 2019 | -$92.6M | -$31.1M | -$15.3M | -96.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | -$77.3M | -$23.6M | -$10.1M | -74.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$67.2M | -$21.7M | -$5.76M | -36.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | -$61.5M | -$16.3M | -$9.01M | -124% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | -$52.4M | -$15.8M | -$6.75M | -74.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | -$45.7M | -$13.5M | -$10.8M | -394% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | -$34.9M | -$15.9M | -$4.44M | -38.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | -$30.5M | -$7.24M | -$4.81M | -197% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | -$25.7M | -$9.07M | -$7.96M | -714% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | -$17.7M | -$2.73M | -$2.91M | -1608% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | -$14.8M | -$11.4M | -$10.6M | -1189% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | -$4.26M | -$2.44M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | ||
| Q3 2016 | -$1.12M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 | |||
| Q2 2016 | $181K | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-10 | |||
| Q1 2016 | -$888K | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$144M | +$15M | +9.45% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | -$159M | -$25.6M | -19.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$134M | -$75.3M | -129% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | -$58.2M | -$37.9M | -187% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-11 |
| 2020 | -$20.3M | +$76.5M | +79.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | -$96.8M | -$35.3M | -57.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-07 |
| 2018 | -$61.5M | -$31M | -102% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | -$30.5M | -$26.2M | -616% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | -$4.26M | +$1.15M | +21.2% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | -$5.41M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-05 |