| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$10.4M | -$435K | +$18.8M | +97.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | -$29.2M | -$6.79M | +$6.7M | +49.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | -$35.9M | -$2.41M | +$5.82M | +70.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | -$41.7M | -$751K | +$4.94M | +86.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | -$46.6M | -$19.2M | +$2.99M | +13.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | -$49.6M | -$13.5M | +$7.41M | +35.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | -$57M | -$8.23M | +$15.4M | +65.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | -$72.4M | -$5.69M | +$29M | +83.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | -$101M | -$22.2M | +$8.36M | +27.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | -$110M | -$20.9M | +$18.2M | +46.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | -$128M | -$23.7M | +$12.5M | +34.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | -$141M | -$34.7M | -$873K | -2.58% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | -$140M | -$30.6M | -$9.25M | -43.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | -$130M | -$39.1M | -$26.9M | -219% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | -$104M | -$36.2M | -$27.6M | -324% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | -$75.9M | -$33.8M | -$20M | -145% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | -$55.9M | -$21.3M | -$11.3M | -112% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | -$44.7M | -$12.3M | -$4.89M | -66.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | -$39.8M | -$8.54M | -$1.09M | -14.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | -$38.7M | -$13.8M | -$4.05M | -41.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 |
| Q3 2020 | -$34.7M | -$10.1M | +$222K | +2.16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | -$34.9M | -$7.38M | +$3.26M | +30.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$38.1M | -$7.46M | +$2.85M | +27.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 |
| Q4 2019 | -$41M | -$9.76M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | ||
| Q3 2019 | -$10.3M | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | |||
| Q2 2019 | -$10.6M | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | |||
| Q1 2019 | -$10.3M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$41.7M | +$30.8M | +42.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | -$72.4M | +$68.1M | +48.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | -$141M | -$64.6M | -85.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | -$75.9M | -$37.2M | -96.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | -$38.7M | +$2.29M | +5.59% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | -$41M | -$3.01M | -7.92% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | -$38M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |