| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$98.4M | -$16.8M | +$13M | +43.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | -$111M | -$23.1M | -$2.66M | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | -$109M | -$25.5M | -$4.43M | -21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 |
| Q4 2024 | -$104M | -$33M | -$12M | -57.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 |
| Q3 2024 | -$92.3M | -$29.7M | -$14.2M | -92% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 |
| Q2 2024 | -$78M | -$20.4M | -$3.26M | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 |
| Q1 2024 | -$74.8M | -$21.1M | -$10.2M | -94.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | -$64.5M | -$21M | -$2.03M | -10.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 |
| Q3 2023 | -$62.5M | -$15.5M | +$3.86M | +19.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | -$66.4M | -$17.2M | +$4.35M | +20.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | -$70.7M | -$10.9M | +$12.2M | +53% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | -$83M | -$19M | +$8.14M | +30% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 |
| Q3 2022 | -$91.1M | -$19.4M | +$9.07M | +31.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -$100M | -$21.5M | +$4.35M | +16.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | -$105M | -$23.1M | +$1.1M | +4.54% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | -$106M | -$27.1M | -$3.36M | -14.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 |
| Q3 2021 | -$102M | -$28.4M | +$1.54M | +5.12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | -$104M | -$25.9M | +$2.41M | +8.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 |
| Q1 2021 | -$106M | -$24.2M | -$11.7M | -94.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 |
| Q4 2020 | -$94.5M | -$23.8M | -$6.09M | -34.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 |
| Q3 2020 | -$88.4M | -$30M | -$19.2M | -179% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | -$69.2M | -$28.3M | -$19.8M | -235% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 |
| Q1 2020 | -$49.3M | -$12.5M | -$3.74M | -42.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | -$45.6M | -$17.7M | -$11.7M | -195% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 |
| Q3 2019 | -$33.9M | -$10.7M | -$7.42M | -223% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 |
| Q2 2019 | -$26.5M | -$8.44M | -$6.1M | -261% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 |
| Q1 2019 | -$20.4M | -$8.73M | -$6.86M | -367% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | -$13.5M | -$5.99M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | ||
| Q3 2018 | -$3.32M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | |||
| Q2 2018 | -$2.34M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | |||
| Q1 2018 | -$1.87M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 21 Jun 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$104M | -$39.8M | -61.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 |
| 2023 | -$64.5M | +$18.4M | +22.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 |
| 2022 | -$83M | +$22.7M | +21.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 |
| 2021 | -$106M | -$11.2M | -11.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 |
| 2020 | -$94.5M | -$48.9M | -107% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 |
| 2019 | -$45.6M | -$32.1M | -237% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2021 |
| 2018 | -$13.5M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 |