| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$40.8M | -$14.6M | -$4.44M | -43.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | -$36.3M | -$10.2M | +$3.83M | +27.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | -$40.2M | -$6.8M | +$1.47M | +17.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | -$41.6M | -$9.22M | +$868K | +8.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| Q3 2024 | -$42.5M | -$10.2M | +$3.13M | +23.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | -$45.6M | -$14M | -$11.4M | -440% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | -$34.2M | -$8.27M | -$1.99M | -31.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | -$32.2M | -$10.1M | -$18.2M | -225% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| Q3 2023 | -$14.1M | -$13.3M | -$27.3M | -194% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $13.3M | -$2.59M | -$1.44M | -125% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $14.7M | -$6.28M | +$614K | +8.91% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $14.1M | $8.08M | +$23.8M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-08 | |
| Q3 2022 | -$9.73M | $14.1M | +$30.2M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 | |
| Q2 2022 | -$39.9M | -$1.15M | +$23.3M | +95.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | -$63.3M | -$6.89M | +$1.31M | +16% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$64.6M | -$15.8M | +$19.4M | +55.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-08 |
| Q3 2021 | -$84M | -$16.2M | +$2.22M | +12.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$86.2M | -$24.5M | -$537K | -2.24% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$85.7M | -$8.21M | +$293M | +97.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$379M | -$35.1M | +$185M | +84.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-08 |
| Q3 2020 | -$564M | -$18.4M | +$2.44M | +11.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$567M | -$24M | -$30.2M | -482% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$536M | -$302M | -$319M | -1817% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$217M | -$220M | -$142M | -182% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-08 |
| Q3 2019 | -$75M | -$20.8M | -$34.7M | -250% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$40.4M | $6.28M | -$2.49M | -28.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | -$37.9M | $17.6M | +$16.3M | +1271% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | -$54.1M | -$78.1M | -$48.2M | -162% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-10 |
| Q3 2018 | -$5.9M | $13.9M | +$19M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 | |
| Q2 2018 | -$24.9M | $8.77M | +$21M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-12 | |
| Q1 2018 | -$45.9M | $1.28M | +$22M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | |
| Q4 2017 | -$67.9M | -$29.8M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-10 | ||
| Q3 2017 | -$5.16M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-13 | |||
| Q2 2017 | -$12.2M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-13 | |||
| Q1 2017 | -$20.7M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$41.6M | -$9.39M | -29.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| 2023 | -$32.2M | -$46.3M | -329% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| 2022 | $14.1M | +$78.7M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-08 | |
| 2021 | -$64.6M | +$314M | +83% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-08 |
| 2020 | -$379M | -$162M | -74.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-08 |
| 2019 | -$217M | -$163M | -301% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-08 |
| 2018 | -$54.1M | +$13.7M | +20.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-10 |
| 2017 | -$67.9M | +$2.82M | +3.99% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-10 |
| 2016 | -$70.7M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-07 |