| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$7.9M | $3.57M | +$10.2M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 | |
| Q2 2025 | -$18.1M | -$4.53M | +$4.43M | +49.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | -$22.5M | $2.47M | +$7.6M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 | |
| Q4 2024 | -$30.1M | -$9.42M | +$12.2M | +56.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | -$42.3M | -$6.61M | +$13.2M | +66.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$55.4M | -$8.96M | +$9.27M | +50.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | -$64.7M | -$5.13M | +$7.3M | +58.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | -$72M | -$21.6M | +$141K | +0.65% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | -$72.1M | -$19.8M | +$3.91M | +16.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$76M | -$18.2M | +$13.9M | +43.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$89.9M | -$12.4M | +$21.3M | +63.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$111M | -$21.7M | +$24.2M | +52.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | -$135M | -$23.7M | +$68.3M | +74.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$204M | -$32.1M | -$23.3M | -264% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$180M | -$33.7M | -$36.8M | -1217% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$144M | -$45.9M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | ||
| Q3 2021 | -$92M | -$50.6M | -123% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 | |
| Q2 2021 | -$8.81M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-11 | |||
| Q1 2021 | $3.02M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-16 | |||
| Q3 2020 | -$41.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$30.1M | +$41.9M | +58.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | -$72M | +$39.2M | +35.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$111M | +$32.5M | +22.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | -$144M | -$88M | -158% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | -$55.6M | -$54M | -3245% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | -$1.66M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-18 |