| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $3.44M | -$26.8M | +$13M | +32.6% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | -$9.53M | -$8.52M | +$12.7M | +59.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-11-10 |
| Q1 2025 | -$22.2M | -$6.35M | +$61.3M | +90.6% | Jan 15, 2025 | Mar 31, 2025 | 10-Q | 2025-05-14 |
| Q4 2024 | $45.1M | +$186M | Jan 1, 2025 | Jan 14, 2025 | 10-Q | 2025-11-10 | ||
| Q3 2024 | -$270M | -$39.7M | +$43M | +52% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | -$313M | -$21.2M | +$44.9M | +67.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-11-10 |
| Q1 2024 | -$357M | -$67.6M | +$7.12M | +9.53% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-11-10 |
| Q4 2023 | -$365M | -$141M | -$167M | -638% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-11 |
| Q3 2023 | -$197M | -$82.7M | -$31.6M | -61.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$166M | -$66M | +$49.1M | +42.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-12 |
| Q1 2023 | -$215M | -$74.7M | +$236M | +75.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-12 |
| Q4 2022 | -$450M | $26.2M | +$156M | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-11-12 | |
| Q3 2022 | -$606M | -$51.1M | +$47M | +47.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$653M | -$115M | -$49.3M | -74.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-07 |
| Q1 2022 | -$604M | -$310M | -$233M | -302% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-07 |
| Q4 2021 | -$371M | -$130M | -$69.1M | -114% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-02 |
| Q3 2021 | -$302M | -$98.1M | -$60.3M | -159% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$242M | -$65.8M | -$2.58M | -4.08% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-07 |
| Q1 2021 | -$239M | -$77.2M | -$36.1M | -88% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-07 |
| Q4 2020 | -$203M | -$60.7M | -$17.9M | -41.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 |
| Q3 2020 | -$185M | -$37.9M | +$1.91M | +4.81% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$187M | -$63.2M | -$29.9M | -89.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-09 |
| Q1 2020 | -$157M | -$41.1M | -$13.9M | -51.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-09 |
| Q4 2019 | -$143M | -$42.7M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | ||
| Q3 2019 | -$39.8M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |||
| Q2 2019 | -$33.3M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-12 | |||
| Q1 2019 | -$27.1M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$165M | +$199M | +54.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-11 |
| 2023 | -$365M | +$85.9M | +19.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-11 |
| 2022 | -$450M | -$79.6M | -21.4% | Jan 1, 2022 | Dec 31, 2022 | 10-Q | 2024-11-12 |
| 2021 | -$371M | -$168M | -82.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-02 |
| 2020 | -$203M | -$59.8M | -41.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 |
| 2019 | -$143M | -$57.8M | -67.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | -$85.2M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-03 |