| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$10M | -$1.44M | +$4.47M | +75.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | -$14.5M | -$1.14M | +$3.07M | +73% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | -$17.5M | -$1.96M | +$2.61M | +57.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | -$20.2M | -$5.47M | -$290K | -5.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| Q3 2024 | -$19.9M | -$5.91M | +$7.49M | +55.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 |
| Q2 2024 | -$27.4M | -$4.21M | +$12.6M | +75% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 |
| Q1 2024 | -$40M | -$4.58M | +$9.3M | +67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 |
| Q4 2023 | -$49.3M | -$5.18M | +$8.01M | +60.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| Q3 2023 | -$57.3M | -$13.4M | -$438K | -3.38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Dec 2024 |
| Q2 2023 | -$56.8M | -$16.8M | -$4.88M | -40.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 |
| Q1 2023 | -$52M | -$13.9M | -$727K | -5.53% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 |
| Q4 2022 | -$51.2M | -$13.2M | +$1.31M | +9.06% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 |
| Q3 2022 | -$52.5M | -$13M | +$7.34M | +36.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 |
| Q2 2022 | -$59.9M | -$11.9M | +$9.16M | +43.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 |
| Q1 2022 | -$69M | -$13.2M | +$4.33M | +24.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | -$73.4M | -$14.5M | +$4.45M | +23.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 |
| Q3 2021 | -$77.8M | -$20.3M | -$4.22M | -26.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | -$73.6M | -$21.1M | -$3.38M | -19.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | -$70.2M | -$17.5M | +$337K | +1.89% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 |
| Q4 2020 | -$70.6M | -$18.9M | -$2.78M | -17.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 |
| Q3 2020 | -$67.8M | -$16.1M | -$3.22M | -25.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | -$64.6M | -$17.7M | -$6.44M | -57.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | -$58.1M | -$17.8M | -$7.42M | -71.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | -$50.7M | -$16.2M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | ||
| Q3 2019 | -$12.9M | -$7.45M | -138% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | |
| Q2 2019 | -$11.3M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | |||
| Q1 2019 | -$10.4M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | |||
| Q3 2018 | -$5.41M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 10 Dec 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$20.2M | +$29.1M | +59.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| 2023 | -$49.3M | +$1.97M | +3.84% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| 2022 | -$51.2M | +$22.1M | +30.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 |
| 2021 | -$73.4M | -$2.82M | -3.99% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 |
| 2020 | -$70.6M | -$19.9M | -39.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 |
| 2019 | -$50.7M | -$26.4M | -109% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 |
| 2018 | -$24.3M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 |