| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$75.9M | -$26.7M | +$46.4M | +63.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | -$122M | -$773K | +$64.2M | +98.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 |
| Q3 2024 | -$186M | -$19.8M | +$28.5M | +59% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | -$215M | -$28.6M | +$9.18M | +24.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | -$224M | -$73.1M | -$28M | -62.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | -$196M | -$65M | -$18.8M | -40.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 |
| Q3 2023 | -$177M | -$48.2M | -$16.8M | -53.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | -$161M | -$37.8M | +$11.3M | +23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | -$172M | -$45M | +$151M | +77% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | -$322M | -$46.2M | +$49.9M | +51.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 |
| Q3 2022 | -$372M | -$31.4M | +$31.2M | +49.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | -$403M | -$49.1M | +$8.08M | +14.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | -$412M | -$196M | -$140M | -252% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | -$271M | -$96.1M | -$51.7M | -117% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 |
| Q3 2021 | -$220M | -$62.6M | -$20.2M | -47.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | -$200M | -$57.2M | -$16.8M | -41.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$183M | -$55.6M | -$25.7M | -86.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$157M | -$44.3M | -$17.5M | -65.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 |
| Q3 2020 | -$140M | -$42.4M | -$18.9M | -79.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | -$121M | -$40.4M | -$20.3M | -101% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | -$100M | -$29.9M | -$8.95M | -42.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | -$91.4M | -$26.9M | -$11.3M | -73.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | -$80.1M | -$23.6M | -$11.6M | -96.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 |
| Q2 2019 | -$68.5M | -$20.1M | -$10.5M | -111% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 |
| Q1 2019 | -$57.9M | -$20.9M | -$12.2M | -140% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 |
| Q4 2018 | -$45.7M | -$15.5M | -$9.07M | -141% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | -$36.7M | -$12M | -$5.74M | -92.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | -$30.9M | -$9.52M | -$4.93M | -107% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | -$26M | -$8.71M | -$3.73M | -75% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | -$22.3M | -$6.45M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | ||
| Q3 2017 | -$6.23M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Mar 2019 | |||
| Q2 2017 | -$4.6M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Mar 2019 | |||
| Q1 2017 | -$4.98M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Mar 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$122M | +$73.8M | +37.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 |
| 2023 | -$196M | +$126M | +39.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 |
| 2022 | -$322M | -$51M | -18.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 |
| 2021 | -$271M | -$114M | -72.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 |
| 2020 | -$157M | -$65.6M | -71.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 |
| 2019 | -$91.4M | -$45.7M | -99.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | -$45.7M | -$23.5M | -105% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | -$22.3M | -$5.19M | -30.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | -$17.1M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 |