| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$90.8M | -$53.2M | -$31.4M | -145% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | -$59.3M | -$47.6M | -$32.3M | -210% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-13 |
| Q1 2025 | -$27.1M | -$37.2M | -$24M | -182% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-14 |
| Q4 2024 | -$3.08M | $47.2M | +$57.4M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-20 | |
| Q3 2024 | -$60.5M | -$21.7M | -$3.77M | -21% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | -$56.7M | -$15.3M | +$5.26M | +25.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-13 |
| Q1 2024 | -$62M | -$13.2M | +$5.52M | +29.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-14 |
| Q4 2023 | -$67.5M | -$10.2M | +$5.22M | +33.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-20 |
| Q3 2023 | -$72.7M | -$18M | -$11.3M | -171% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | -$61.4M | -$20.6M | -$14.3M | -225% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$47.1M | -$18.7M | -$11.6M | -164% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$35.5M | -$15.4M | -$62.1M | -133% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-21 |
| Q3 2022 | $26.6M | -$6.63M | +$16.1M | +70.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $10.5M | -$6.34M | +$18.2M | +74.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 |
| Q1 2022 | -$7.67M | -$7.1M | +$11.8M | +62.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
| Q4 2021 | -$19.5M | $46.6M | +$59.7M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-23 | |
| Q3 2021 | -$79.2M | -$22.7M | -$14.6M | -180% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | -$64.6M | -$24.5M | -$18M | -279% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-11 |
| Q1 2021 | -$46.6M | -$18.9M | -$13.6M | -260% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-12 |
| Q4 2020 | -$32.9M | -$13.1M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-31 | ||
| Q3 2020 | -$8.11M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |||
| Q2 2020 | -$6.46M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 | |||
| Q1 2020 | -$5.24M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$3.08M | +$64.4M | +95.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-20 |
| 2023 | -$67.5M | -$32M | -90.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-20 |
| 2022 | -$35.5M | -$16.1M | -82.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-21 |
| 2021 | -$19.5M | +$13.5M | +40.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-23 |
| 2020 | -$32.9M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-31 |