| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$34.7M | -$3.42M | +$12.4M | +78.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | -$47.2M | -$15M | +$4.99M | +25% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$52.1M | -$4.16M | +$17M | +80.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | -$69.1M | -$12.2M | +$8.1M | +40% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | -$77.2M | -$15.9M | +$16M | +50.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | -$93.2M | -$20M | +$17.7M | +46.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$111M | -$21.1M | +$4.38M | +17.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | -$115M | -$20.3M | +$4.4M | +17.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | -$120M | -$31.9M | -$3.24M | -11.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$116M | -$37.6M | +$24.2M | +39.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | -$141M | -$25.5M | -$1.76M | -7.39% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$139M | -$24.7M | +$1.42M | +5.44% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | -$140M | -$28.6M | +$1.24M | +4.15% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$142M | -$61.8M | -$45.8M | -285% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | -$95.7M | -$23.7M | -$19.5M | -466% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$76.2M | -$26.1M | -$12M | -85% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | -$64.2M | -$29.9M | -$29.3M | -4734% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$35M | -$16.1M | -$19.8M | -529% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$15.2M | -$4.19M | +$2.29M | +35.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$17.5M | -$14.1M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | ||
| Q3 2020 | -$618K | -$823K | -401% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |
| Q2 2020 | $3.74M | +$8.18M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-20 | ||
| Q1 2020 | -$6.48M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-11 | |||
| Q3 2019 | $205K | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |||
| Q2 2019 | -$4.44M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-09-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$69.1M | +$46.2M | +40% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | -$115M | +$23.6M | +17% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$139M | -$62.7M | -82.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | -$76.2M | -$58.8M | -337% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | -$17.5M | +$4.47M | +20.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | -$21.9M | +$9.22M | +29.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | -$31.1M | Jan 1, 2018 | Dec 31, 2018 | 10-Q | 2021-08-20 |