| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $47.2M | -$2.89M | +$7.16M | +71.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-12 |
| Q2 2025 | $40.1M | $73.2M | +$88.4M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-13 | |
| Q1 2025 | -$48.4M | -$14.1M | -$3.74M | -35.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | -$44.6M | -$8.94M | -$3.92M | -78.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-07 |
| Q3 2024 | -$40.7M | -$10.1M | -$2.47M | -32.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-12 |
| Q2 2024 | -$38.2M | -$15.2M | -$1.03M | -7.29% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-13 |
| Q1 2024 | -$37.2M | -$10.4M | +$12.1M | +53.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | -$49.3M | -$5.02M | +$9.24M | +64.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-07 |
| Q3 2023 | -$58.5M | -$7.58M | +$8.44M | +52.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-14 |
| Q2 2023 | -$67M | -$14.2M | +$8.61M | +37.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$75.6M | -$22.5M | +$17.3M | +43.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | -$92.8M | -$14.3M | +$63M | +81.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | -$156M | -$16M | +$39.9M | +71.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$196M | -$22.8M | +$29.8M | +56.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$226M | -$39.7M | +$39.7M | +50% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | -$265M | -$77.2M | +$6.81M | +8.11% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | -$272M | -$55.9M | +$17.6M | +24% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$290M | -$52.6M | +$10.2M | +16.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | -$300M | -$79.5M | +$3.45M | +4.17% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | -$303M | -$84M | -$18.5M | -28.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | -$285M | -$73.6M | -$9.57M | -15% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$275M | -$62.8M | -$23.2M | -58.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$252M | -$82.9M | -$10.4M | -14.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$242M | -$65.6M | -$12.1M | -22.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | -$230M | -$64M | -$3.89M | -6.48% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$226M | -$39.6M | +$7.97M | +16.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$234M | -$72.5M | -$7.56M | -11.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | -$226M | -$53.4M | +$26.5M | +33.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | -$253M | -$60.1M | +$5.92M | +8.96% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | -$258M | -$47.6M | +$18.2M | +27.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
| Q1 2018 | -$277M | -$64.9M | -$5.01M | -8.35% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | -$272M | -$79.9M | -$21.2M | -36% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | -$251M | -$66M | -$32.9M | -99.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | -$218M | -$65.8M | -$18.6M | -39.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | -$199M | -$59.9M | -$18.5M | -44.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | -$181M | -$58.8M | -$3.1M | -5.57% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | -$177M | -$33.2M | +$9.84M | +22.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$187M | -$47.2M | -$2.1M | -4.66% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | -$185M | -$41.5M | -$3.93M | -10.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | -$181M | -$55.7M | +$9.11M | +14.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| Q3 2015 | -$190M | -$43M | +$6.4M | +13% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | -$197M | -$45.1M | +$11.4M | +20.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | -$208M | -$37.5M | +$22.5M | +37.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | -$231M | -$64.8M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 | ||
| Q3 2014 | -$49.4M | -$8.32M | -20.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |
| Q2 2014 | -$56.5M | -$17.5M | -45% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |
| Q1 2014 | -$60M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-13 | |||
| Q3 2013 | -$41.1M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-12 | |||
| Q2 2013 | -$39M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$44.6M | +$4.66M | +9.45% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-07 |
| 2023 | -$49.3M | +$43.5M | +46.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-07 |
| 2022 | -$92.8M | +$172M | +65% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-01 |
| 2021 | -$265M | +$38.1M | +12.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-01 |
| 2020 | -$303M | -$61.7M | -25.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | -$242M | -$15.6M | -6.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | -$226M | +$45.6M | +16.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | -$272M | -$91.2M | -50.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | -$181M | +$709K | +0.39% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | -$181M | +$49.4M | +21.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | -$231M | -$74.4M | -47.6% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | -$156M | -$147M | -1532% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-11 |
| 2012 | -$9.58M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-13 |