| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$95.1M | -$29.8M | +$6.88M | +18.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | -$102M | -$25.7M | -$117M | -128% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-11-05 |
| Q1 2025 | $14.6M | $282K | +$52M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-11-05 | |
| Q4 2024 | -$37.5M | -$39.8M | -$20.7M | -108% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-26 |
| Q3 2024 | -$16.8M | -$36.7M | -$34.4M | -1492% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $17.6M | $90.8M | +$147M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-11-05 | |
| Q1 2024 | -$129M | -$51.8M | -$27.7M | -116% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-11-05 |
| Q4 2023 | -$101M | -$19.1M | +$9.97M | +34.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-26 |
| Q3 2023 | -$111M | -$2.31M | +$19.3M | +89.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | -$130M | -$55.7M | -$34.5M | -163% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-13 |
| Q1 2023 | -$95.9M | -$24M | -$2.06M | -9.36% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-13 |
| Q4 2022 | -$93.9M | -$29.1M | +$1.1M | +3.65% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-26 |
| Q3 2022 | -$95M | -$21.6M | -$1.41M | -6.99% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$93.6M | -$21.2M | -$1.57M | -8.02% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-09 |
| Q1 2022 | -$92M | -$22M | -$3.29M | -17.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-09 |
| Q4 2021 | -$88.7M | -$30.2M | -$11.8M | -64.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-21 |
| Q3 2021 | -$76.9M | -$20.2M | -$2.73M | -15.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$74.2M | -$19.6M | -$4.49M | -29.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 |
| Q1 2021 | -$69.7M | -$18.7M | -$7.54M | -67.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 |
| Q4 2020 | -$62.1M | -$18.4M | -$7.56M | -69.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-21 |
| Q3 2020 | -$54.6M | -$17.4M | +$265K | +1.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$54.8M | -$15.1M | -$1.76M | -13.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-04 |
| Q1 2020 | -$53.1M | -$11.1M | -$265K | -2.44% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-04 |
| Q4 2019 | -$52.8M | -$10.8M | -$1.48M | -15.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-17 |
| Q3 2019 | -$51.3M | -$17.7M | -$9.11M | -106% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$42.2M | -$13.4M | -$7.35M | -122% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-05 |
| Q1 2019 | -$34.9M | -$10.9M | -$3.51M | -47.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-05 |
| Q4 2018 | -$31.4M | -$9.36M | +$1.83M | +16.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-03-11 |
| Q3 2018 | -$33.2M | -$8.6M | +$3M | +25.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | -$36.2M | -$6.03M | -$329K | -5.77% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-11-07 |
| Q1 2018 | -$35.9M | -$7.37M | -$1.98M | -36.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-11-07 |
| Q4 2017 | -$33.9M | -$11.2M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-11 | ||
| Q3 2017 | -$11.6M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-11 | |||
| Q2 2017 | -$5.71M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-11 | |||
| Q1 2017 | -$5.39M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$37.5M | +$63.7M | +63% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-26 |
| 2023 | -$101M | -$7.3M | -7.78% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-26 |
| 2022 | -$93.9M | -$5.17M | -5.83% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-26 |
| 2021 | -$88.7M | -$26.6M | -42.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-21 |
| 2020 | -$62.1M | -$9.32M | -17.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-21 |
| 2019 | -$52.8M | -$19.5M | -58.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-17 |
| 2018 | -$33.3M | -$11.3M | -51.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-19 |
| 2017 | -$22M | +$981K | +4.27% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-12 |
| 2016 | -$23M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-11 |