| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$657M | -$213M | -$110M | -106% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | -$547M | -$167M | -$37.9M | -29.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-11-04 |
| Q1 2025 | -$510M | -$141M | -$45.7M | -48.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-11-04 |
| Q4 2024 | -$464M | -$137M | +$43.7M | +24.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | -$508M | -$103M | -$10.5M | -11.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | -$497M | -$129M | -$60.4M | -88.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-11-04 |
| Q1 2024 | -$437M | -$95M | -$34.6M | -57.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-11-04 |
| Q4 2023 | -$402M | -$181M | -$103M | -132% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | -$300M | -$92.7M | -$34.7M | -60% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | -$265M | -$68.3M | -$19.8M | -40.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-05 |
| Q1 2023 | -$245M | -$60.5M | -$21.5M | -55.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-05 |
| Q4 2022 | -$223M | -$78.1M | -$49.5M | -173% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | -$174M | -$57.9M | -$31.3M | -118% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$143M | -$48.5M | -$24.9M | -105% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-06 |
| Q1 2022 | -$118M | -$39M | -$17.8M | -83.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-06 |
| Q4 2021 | -$100M | -$28.6M | -$7.83M | -37.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | -$92.3M | -$26.6M | -$5.6M | -26.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$86.7M | -$23.7M | -$3.36M | -16.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-07 |
| Q1 2021 | -$83.3M | -$21.2M | +$5.92M | +21.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-07 |
| Q4 2020 | -$89.2M | -$20.7M | -$6.12M | -41.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-29 |
| Q3 2020 | -$83.1M | -$21M | -$9.7M | -85.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Q2 2020 | -$73.4M | -$20.3M | -$9.66M | -90.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-10 |
| Q1 2020 | -$63.7M | -$27.1M | -$13.5M | -98.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-10 |
| Q4 2019 | -$50.3M | -$14.6M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-29 | ||
| Q3 2019 | -$11.3M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-29 | |||
| Q2 2019 | -$10.7M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-29 | |||
| Q1 2019 | -$13.7M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-29 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$464M | -$61.7M | -15.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | -$402M | -$179M | -80% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | -$223M | -$123M | -123% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | -$100M | -$10.9M | -12.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | -$89.2M | -$38.9M | -77.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | -$50.3M | -$20.8M | -70.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | -$29.5M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-29 |