| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$138M | -$20.5M | +$24.8M | +54.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 27 Oct 2023 |
| Q2 2023 | -$163M | -$33M | +$22.7M | +40.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2023 |
| Q1 2023 | -$185M | -$55.2M | +$534K | +0.96% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 23 May 2023 |
| Q4 2022 | -$186M | -$29.1M | +$22.8M | +44% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2023 |
| Q3 2022 | -$209M | -$45.3M | +$1.73M | +3.68% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | -$210M | -$55.7M | +$18.2M | +24.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | -$229M | -$55.7M | -$1.44M | -2.65% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 May 2023 |
| Q4 2021 | -$227M | -$51.9M | -$3.86M | -8.03% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 |
| Q3 2021 | -$223M | -$47M | -$4.07M | -9.47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | -$219M | -$73.9M | -$47.8M | -183% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$171M | -$54.3M | -$26.8M | -97.6% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 23 May 2023 |
| Q4 2020 | -$145M | -$48M | -$23.8M | -98.4% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 |
| Q3 2020 | -$121M | -$42.9M | -$26M | -154% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | -$94.7M | -$26.1M | -$9.21M | -54.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | -$85.5M | -$27.5M | -$12.1M | -78.4% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 17 May 2022 |
| Q4 2019 | -$73.4M | -$24.2M | -$15.7M | -184% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 |
| Q3 2019 | -$57.7M | -$16.9M | -$11.4M | -205% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | -$46.4M | -$16.9M | -$13.3M | -365% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | -$33.1M | -$15.4M | -$7.87M | -104% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 14 May 2021 |
| Q4 2018 | -$25.2M | -$8.54M | -$553K | -6.92% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 |
| Q3 2018 | -$24.7M | -$5.54M | +$9.31M | +62.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | -$34M | -$3.63M | +$12.8M | +77.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | -$46.8M | -$7.53M | +$7.53M | +50% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 15 May 2020 |
| Q4 2017 | -$54.3M | -$7.99M | +$5.96M | +42.7% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Feb 2019 |
| Q3 2017 | -$60.3M | -$14.8M | -$547K | -3.83% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | -$59.8M | -$16.4M | +$1.59M | +8.82% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | -$61.3M | -$15.1M | +$4.23M | +21.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 May 2019 |
| Q4 2016 | -$65.6M | -$13.9M | +$4.29M | +23.5% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | -$69.9M | -$14.3M | +$671K | +4.48% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | -$70.5M | -$18M | -$2.9M | -19.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | -$67.6M | -$19.3M | -$4.6M | -31.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 11 May 2018 |
| Q4 2015 | -$63M | -$18.2M | -$2.59M | -16.6% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | -$60.4M | -$15M | -$5.69M | -61.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | -$54.8M | -$15.1M | -$4.84M | -46.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | -$49.9M | -$14.7M | 01 Jan 2015 | 31 Mar 2015 | 10-K | 18 May 2017 | ||
| Q4 2014 | -$15.6M | -$3.94M | -33.6% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 04 Feb 2016 | |
| Q3 2014 | -$9.27M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | |||
| Q2 2014 | -$10.3M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 | |||
| Q4 2013 | -$11.7M | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 13 Feb 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | -$185M | +$43.3M | +19% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 23 May 2023 |
| 2021 | -$229M | -$57.2M | -33.3% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 23 May 2023 |
| 2020 | -$171M | -$85.9M | -100% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 23 May 2023 |
| 2019 | -$85.5M | -$52.4M | -158% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 17 May 2022 |
| 2018 | -$33.1M | +$13.7M | +29.3% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 14 May 2021 |
| 2017 | -$46.8M | +$14.5M | +23.7% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 15 May 2020 |
| 2016 | -$61.3M | +$6.3M | +9.31% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 15 May 2019 |
| 2015 | -$67.6M | -$17.7M | -35.5% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 11 May 2018 |
| 2014 | -$49.9M | -$10.5M | -26.6% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 18 May 2017 |
| 2013 | -$39.4M | -$17M | -76.1% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 26 May 2016 |
| 2012 | -$22.4M | 01 Apr 2012 | 31 Mar 2013 | 10-K | 28 May 2015 |