| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | -$56M | $13.3M | +$81.7M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | |
| Q1 2025 | -$138M | -$10.3M | +$16.9M | +62.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | -$155M | -$18.3M | +$755K | +3.95% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | -$155M | -$40.7M | -$24.4M | -149% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2024 |
| Q2 2024 | -$131M | -$68.4M | -$58.5M | -587% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | -$72.6M | -$27.2M | -$5M | -22.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | -$67.6M | -$19.1M | -$4.05M | -26.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | -$63.5M | -$16.3M | -$1.18M | -7.82% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | -$62.3M | -$9.97M | +$10.5M | +51.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | -$72.9M | -$22.2M | +$2.87M | +11.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | -$75.8M | -$15M | +$13.4M | +47.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | -$89.2M | -$15.1M | -$21.7M | -331% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | -$67.5M | -$20.5M | +$8.04M | +28.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | -$75.5M | -$25.1M | -$2.21M | -9.67% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | -$73.3M | -$28.5M | -$760K | -2.74% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2023 |
| Q3 2021 | -$72.6M | $6.56M | +$27.7M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | |
| Q2 2021 | -$100M | -$28.5M | -$17.6M | -160% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | -$82.6M | -$22.9M | -$8.37M | -57.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | -$74.3M | -$27.7M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | ||
| Q3 2020 | -$21.1M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | |||
| Q2 2020 | -$11M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | |||
| Q1 2020 | -$14.5M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$155M | -$87.1M | -129% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | -$67.6M | +$8.18M | +10.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | -$75.8M | -$2.44M | -3.32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | -$73.3M | +$964K | +1.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2023 |
| 2020 | -$74.3M | -$21.9M | -41.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 |
| 2019 | -$52.4M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |