| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$83M | -$11.1M | +$5.54M | +33.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | -$88.5M | -$16.6M | +$588K | +3.42% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-11-07 |
| Q1 2025 | -$89.1M | -$20.7M | -$4.51M | -27.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-11-07 |
| Q4 2024 | -$84.6M | -$34.5M | -$14M | -68.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | -$70.6M | -$16.7M | +$12.6M | +43% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | -$83.2M | -$17.2M | -$436K | -2.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-11-07 |
| Q1 2024 | -$82.8M | -$16.2M | -$4.26M | -35.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-11-07 |
| Q4 2023 | -$78.5M | -$20.5M | -$6.98M | -51.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | -$71.5M | -$29.3M | -$10.7M | -57.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$60.9M | -$16.7M | +$20.4M | +54.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-12 |
| Q1 2023 | -$81.2M | -$11.9M | -$6.01M | -101% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-12 |
| Q4 2022 | -$75.2M | -$13.6M | +$629K | +4.43% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | -$75.8M | -$18.6M | -$3.93M | -26.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$71.9M | -$37.1M | -$31.8M | -597% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-08 |
| Q1 2022 | -$40.1M | -$5.93M | +$1.02M | +14.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-08 |
| Q4 2021 | -$41.1M | -$14.2M | -$8.54M | -151% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-04 |
| Q3 2021 | -$32.6M | -$14.7M | -$10.4M | -246% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$22.2M | -$5.32M | +$5.15M | +49.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-09 |
| Q1 2021 | -$27.3M | -$6.95M | +$10.8M | +60.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-09 |
| Q4 2020 | -$38.1M | -$5.65M | -$95K | -1.71% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | -$38M | -$4.25M | +$8.53M | +66.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$46.6M | -$10.5M | -$1.43M | -15.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-09 |
| Q1 2020 | -$45.1M | -$17.8M | -$6.97M | -64.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-09 |
| Q4 2019 | -$38.2M | -$5.56M | +$4.96M | +47.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | -$43.1M | -$12.8M | -$14.1M | -1078% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$29M | -$9.04M | -$3.68M | -68.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-09 |
| Q1 2019 | -$25.3M | -$10.8M | -$4.25M | -65.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-09 |
| Q4 2018 | -$21.1M | -$10.5M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-16 | ||
| Q3 2018 | $1.31M | +$12M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 | ||
| Q2 2018 | -$5.36M | +$6.73M | +55.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-11-12 | |
| Q1 2018 | -$6.53M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-11-12 | |||
| Q3 2017 | -$10.7M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-13 | |||
| Q2 2017 | -$12.1M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-09-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$84.6M | -$6.09M | -7.76% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | -$78.5M | -$3.29M | -4.38% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | -$75.2M | -$34.1M | -82.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | -$41.1M | -$3.02M | -7.92% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-04 |
| 2020 | -$38.1M | +$29K | +0.08% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | -$38.2M | -$17.1M | -80.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | -$21.1M | +$13.8M | +39.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-16 |
| 2017 | -$34.9M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-20 |