| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$21.3M | -$503K | +$33.2M | +98.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$54.4M | -$5.32M | +$10.2M | +65.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$64.7M | -$4.07M | +$11.9M | +74.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | -$76.5M | -$11.4M | +$10.3M | +47.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | -$86.8M | -$33.7M | -$11.9M | -54.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$74.9M | -$15.6M | +$5.06M | +24.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$80M | -$15.9M | +$4.82M | +23.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | -$84.8M | -$21.6M | +$1.11M | +4.87% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | -$85.9M | -$21.8M | +$5.56M | +20.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$91.5M | -$20.6M | +$4.68M | +18.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$96.1M | -$20.8M | +$15.3M | +42.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$111M | -$22.7M | -$129M | -121% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $17.3M | -$27.3M | +$29.1M | +51.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$11.8M | -$25.3M | +$271M | +91.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | -$283M | -$36M | +$9.15M | +20.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$292M | $106M | +$164M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
| Q3 2021 | -$456M | -$56.4M | -$15.2M | -37% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$441M | -$296M | -$222M | -297% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$220M | -$45.2M | -$140K | -0.31% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$219M | -$58.5M | +$37.3M | +38.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | -$257M | -$41.2M | -$10.5M | -34.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2022-02-18 |
| Q2 2020 | -$246M | -$74.7M | -$58M | -346% | Apr 1, 2020 | Jun 30, 2020 | 10-Q/A | 2022-02-18 |
| Q1 2020 | -$188M | -$45.1M | -$34.9M | -345% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$153M | -$95.7M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | ||
| Q3 2019 | -$30.7M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 | |||
| Q2 2019 | -$16.8M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 | |||
| Q1 2019 | -$10.1M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$76.5M | +$8.27M | +9.75% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | -$84.8M | +$26.6M | +23.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$111M | +$181M | +61.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | -$292M | -$72.6M | -33.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | -$219M | -$66.1M | -43.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | -$153M | -$133M | -650% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | -$20.4M | -$14.3M | -234% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | -$6.12M | Jan 1, 2017 | Dec 31, 2017 | 10-K/A | 2020-03-30 |