| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$130M | -$34.4M | -$6.17M | -21.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$124M | -$28.5M | -$7.06M | -32.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$117M | -$29.2M | +$3.06M | +9.48% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | -$120M | -$37.7M | -$282K | -0.75% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | -$119M | -$28.2M | -$436K | -1.57% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$119M | -$21.4M | +$16.1M | +42.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$135M | -$32.2M | +$4.01M | +11.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | -$139M | -$37.4M | +$866K | +2.26% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | -$140M | -$27.8M | +$4.68M | +14.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | -$145M | -$37.6M | -$10.2M | -37.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$134M | -$36.2M | -$4.86M | -15.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$130M | -$38.3M | -$23M | -151% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | -$106M | -$32.5M | -$8.23M | -33.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | -$98.3M | -$27.4M | -$5.27M | -23.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | -$93M | -$31.4M | -$10.9M | -53% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$82.1M | -$15.3M | +$3.65M | +19.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | -$85.8M | -$24.3M | -$5.91M | -32.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$79.9M | -$22.1M | -$11.3M | -104% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$68.6M | -$20.5M | -$8.17M | -66.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$60.4M | -$18.9M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 | ||
| Q3 2020 | -$18.3M | -$8.35M | -83.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |
| Q2 2020 | -$10.9M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 | |||
| Q1 2020 | -$12.3M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 | |||
| Q3 2019 | -$10M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$120M | +$19.4M | +14% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | -$139M | -$9.5M | -7.33% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$130M | -$47.4M | -57.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| 2021 | -$82.1M | -$21.7M | -35.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-23 |
| 2020 | -$60.4M | -$25M | -70.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
| 2019 | -$35.5M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |