| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $77.8M | $31.6M | +$17.2M | +120% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $60.6M | $21.5M | +$20.8M | +2880% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-11-04 |
| Q1 2025 | $39.8M | $23.3M | +$34.1M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-11-04 | |
| Q4 2024 | $5.75M | $1.43M | +$28.3M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 | |
| Q3 2024 | -$22.6M | $14.4M | +$27.8M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 | |
| Q2 2024 | -$50.3M | $722K | +$12.2M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-11-04 | |
| Q1 2024 | -$62.6M | -$10.7M | +$15.5M | +59% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-11-04 |
| Q4 2023 | -$78M | -$26.9M | -$829K | -3.18% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | -$77.2M | -$13.4M | -$4.46M | -49.6% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-02-27 |
| Q2 2023 | -$72.7M | -$11.5M | +$24M | +67.6% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-02-27 |
| Q1 2023 | -$96.8M | -$26.2M | +$11.4M | +30.4% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-02-27 |
| Q4 2022 | -$108M | -$26M | +$7.28M | +21.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | -$115M | -$8.99M | +$41.3M | +82.1% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-15 |
| Q2 2022 | -$157M | -$35.5M | +$11.5M | +24.5% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-15 |
| Q1 2022 | -$168M | -$37.6M | +$12.7M | +25.3% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-15 |
| Q4 2021 | -$181M | -$33.3M | -$25.2M | -313% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | -$156M | -$50.3M | -$8.13M | -19.3% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-28 |
| Q2 2021 | -$148M | -$47M | -$20.5M | -77.1% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-28 |
| Q1 2021 | -$127M | -$50.4M | -$24.4M | -94.3% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-28 |
| Q4 2020 | -$103M | -$8.07M | +$26.4M | +76.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | -$129M | -$42.1M | -$18.7M | -79.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-28 |
| Q2 2020 | -$110M | -$26.5M | -$10.2M | -62.1% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-28 |
| Q1 2020 | -$100M | -$25.9M | -$11.8M | -84% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-28 |
| Q4 2019 | -$88.4M | -$34.5M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 | ||
| Q3 2019 | -$23.5M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 | |||
| Q2 2019 | -$16.4M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 | |||
| Q1 2019 | -$14.1M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $5.75M | +$83.8M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 | |
| 2023 | -$78M | +$30.2M | +27.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$108M | +$72.8M | +40.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | -$181M | -$78.3M | -76.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | -$103M | -$14.3M | -16.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | -$88.4M | -$35.3M | -66.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | -$53.1M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |