| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | -$29.8M | $14.3M | +$51.8M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 | |
| Q1 2025 | -$81.6M | $2.66M | +$25.8M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 | |
| Q4 2024 | -$107M | -$29.4M | +$16.5M | +36% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-21 |
| Q3 2024 | -$124M | -$17.3M | +$445M | +96.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | -$569M | -$37.5M | -$14.1M | -60.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$555M | -$23.1M | +$21.8M | +48.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | -$577M | -$45.9M | -$4.49M | -10.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-21 |
| Q3 2023 | -$573M | -$463M | -$367M | -382% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$206M | -$23.4M | +$48.1M | +67.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-13 |
| Q1 2023 | -$254M | -$44.9M | +$115M | +71.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | -$369M | -$41.4M | -$76M | -220% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-28 |
| Q3 2022 | -$293M | -$95.9M | +$200M | +67.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$493M | -$71.5M | -$12.5M | -21.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$481M | -$160M | -$137M | -600% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | -$344M | $34.5M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-16 | ||
| Q3 2021 | -$296M | -$237M | -400% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 | |
| Q2 2021 | -$59M | -$31.8M | -117% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 | |
| Q1 2021 | -$22.8M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-12 | |||
| Q3 2020 | -$59.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |||
| Q2 2020 | -$27.2M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$107M | +$470M | +81.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-21 |
| 2023 | -$577M | -$208M | -56.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-21 |
| 2022 | -$369M | -$25.1M | -7.31% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-28 |
| 2021 | -$344M | -$173M | -102% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-16 |
| 2020 | -$170M | -$45M | -35.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |
| 2019 | -$125M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-18 |