| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | -$151M | -$29.7M | +$8.63M | +22.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2024 |
| Q3 2023 | -$160M | -$31M | +$17.3M | +35.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | -$177M | -$40.6M | +$6.49M | +13.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | -$184M | -$50.2M | -$17.6M | -54.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | -$166M | -$38.3M | -$11.1M | -40.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 |
| Q3 2022 | -$155M | -$48.3M | -$19.3M | -66.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | -$136M | -$47.1M | -$10.4M | -28.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | -$125M | -$32.6M | -$4.74M | -17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | -$121M | -$27.2M | +$449K | +1.62% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 |
| Q3 2021 | -$121M | -$29M | +$951K | +3.18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$122M | -$36.6M | -$11.1M | -43.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$111M | -$27.8M | -$7.18M | -34.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$104M | -$27.7M | -$10.4M | -60% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | -$93.5M | -$30M | -$17M | -130% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$76.5M | -$25.5M | -$15.8M | -163% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | -$60.7M | -$20.7M | -$11.3M | -121% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | -$49.3M | -$17.3M | -$30.4M | -232% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Mar 2020 |
| Q3 2019 | -$19M | -$13M | -$4.53M | -53.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 |
| Q2 2019 | -$14.5M | -$9.71M | -$5.52M | -132% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 |
| Q1 2019 | -$8.94M | -$9.34M | -$4.63M | -98.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 |
| Q4 2018 | -$4.31M | $13.1M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Mar 2020 | ||
| Q3 2018 | -$8.47M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 17 Mar 2020 | |||
| Q2 2018 | -$4.19M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 17 Mar 2020 | |||
| Q1 2018 | -$4.72M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 17 Mar 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$151M | +$14.8M | +8.89% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2024 |
| 2022 | -$166M | -$45.6M | -37.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 |
| 2021 | -$121M | -$16.9M | -16.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 |
| 2020 | -$104M | -$54.5M | -110% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | -$49.3M | -$45M | -1044% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | -$4.31M | +$13.1M | +75.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 |
| 2017 | -$17.4M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 17 Mar 2020 |