| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-177,650,000 | $-37,270,000 | -$6,700,000 | -22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $-170,950,000 | $-40,139,000 | -$6,764,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $-164,186,000 | $-34,319,000 | +$4,441,000 | +11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $-168,627,000 | $-65,922,000 | -$18,843,000 | -40% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $-149,784,000 | $-30,570,000 | +$18,915,000 | +38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $-168,699,000 | $-33,375,000 | +$24,043,000 | +42% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $-192,742,000 | $-38,760,000 | +$14,301,000 | +27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $-207,043,000 | $-47,079,000 | -$9,776,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $-197,267,000 | $-49,485,000 | -$22,909,000 | -86% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $-174,358,000 | $-57,418,000 | -$33,410,000 | -139% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $-140,948,000 | $-53,061,000 | -$48,414,000 | -1,042% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $-92,534,000 | $-37,303,000 | -$10,845,000 | -41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2022 | $-81,689,000 | $-26,576,000 | -$13,452,000 | -102% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $-68,237,000 | $-24,008,000 | -$9,367,000 | -64% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $-58,870,000 | $-4,647,000 | -$519,000 | -13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $-58,351,000 | $-26,458,000 | -$31,375,000 | -638% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $-26,976,000 | $-13,124,000 | -$22,408,000 | -241% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q2 2021 | $-4,568,000 | $-14,641,000 | -$16,296,000 | -985% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q1 2021 | $11,728,000 | $-4,128,000 | -$8,080,000 | -204% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q4 2020 | $19,808,000 | $4,917,000 | +$657,000 | +15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $19,151,000 | $9,284,000 | +$7,354,000 | +381% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q2 2020 | $11,797,000 | $1,655,000 | +$2,925,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q1 2020 | $8,872,000 | $3,952,000 | +$16,102,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q4 2019 | $-7,230,000 | $4,260,000 | +$19,891,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2019 | $-27,121,000 | $1,930,000 | +$13,624,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q2 2019 | $-40,745,000 | $-1,270,000 | +$14,240,000 | +92% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2019 | $-54,985,000 | $-12,150,000 | +$8,574,000 | +41% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2018 | $-63,559,000 | $-15,631,000 | -$4,686,000 | -43% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $-58,873,000 | $-11,694,000 | -$196,000 | -1.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2018 | $-58,677,000 | $-15,510,000 | +$5,664,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2018 | $-64,341,000 | $-20,724,000 | -$2,679,000 | -15% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2017 | $-61,662,000 | $-10,945,000 | +$11,223,000 | +51% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $-72,885,000 | $-11,498,000 | +$22,130,000 | +66% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2017 | $-95,015,000 | $-21,174,000 | +$19,438,000 | +48% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2017 | $-114,453,000 | $-18,045,000 | +$17,392,000 | +49% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2016 | $-131,845,000 | $-22,168,000 | +$10,760,000 | +33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $-142,605,000 | $-33,628,000 | -$7,605,000 | -29% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2016 | $-135,000,000 | $-40,612,000 | -$11,255,000 | -38% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2016 | $-123,745,000 | $-35,437,000 | -$12,164,000 | -52% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2015 | $-111,581,000 | $-32,928,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY | ||
| Q3 2015 | $-26,023,000 | -$7,703,000 | -42% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY | |
| Q2 2015 | $-29,357,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY | |||
| Q1 2015 | $-23,273,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY | |||
| Q3 2014 | $-18,320,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-168,627,000 | +$38,416,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| 2023 | $-207,043,000 | -$114,509,000 | -124% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $-92,534,000 | -$34,183,000 | -59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $-58,351,000 | -$78,159,000 | -395% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $19,808,000 | +$27,038,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| 2019 | $-7,230,000 | +$56,329,000 | +89% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $-63,559,000 | -$1,897,000 | -3.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $-61,662,000 | +$70,183,000 | +53% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $-131,845,000 | -$20,264,000 | -18% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $-111,581,000 | -$30,899,000 | -38% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $-80,682,000 | -$3,312,000 | -4.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $-77,370,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |