| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$62.6M | -$5.52M | +$9.79M | +64% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | -$72.4M | -$20.9M | -$491K | -2.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-12 |
| Q1 2025 | -$71.9M | -$14.8M | +$59.7M | +80.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | -$132M | -$21.4M | +$13.8M | +39.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| Q3 2024 | -$145M | -$15.3M | +$13M | +45.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | -$158M | -$20.4M | +$10.6M | +34.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-12 |
| Q1 2024 | -$169M | -$74.5M | -$42.4M | -132% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | -$127M | -$35.2M | -$2.78M | -8.58% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| Q3 2023 | -$124M | -$28.3M | +$3.04M | +9.71% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | -$127M | -$31.1M | +$6.86M | +18.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | -$134M | -$32.1M | +$2.91M | +8.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-13 |
| Q4 2022 | -$137M | -$32.4M | -$1.46M | -4.73% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-13 |
| Q3 2022 | -$135M | -$31.3M | +$549K | +1.72% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$136M | -$37.9M | -$7.14M | -23.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | -$129M | -$35M | -$9.44M | -36.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | -$119M | -$30.9M | -$6.72M | -27.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| Q3 2021 | -$112M | -$31.9M | -$11M | -52.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$101M | -$30.8M | -$13.1M | -73.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$88.4M | -$25.6M | -$7.85M | -44.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$24.2M | -$8.16M | -50.8% | Dec 31, 2020 | 10-K | 2021-03-18 | ||
| Q3 2020 | -$20.8M | -$4.72M | -29.3% | Sep 30, 2020 | 10-K | 2021-03-18 | ||
| Q3 2020 | -$72.4M | -$20.8M | -$4.72M | -29.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Q2 2020 | -$17.7M | -$2.7M | -18% | Jun 30, 2020 | 10-K | 2021-03-18 | ||
| Q2 2020 | -$67.6M | -$17.7M | -$2.7M | -18% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 |
| Q1 2020 | -$17.7M | -$3.62M | -25.7% | Mar 31, 2020 | 10-K | 2021-03-18 | ||
| Q1 2020 | -$64.9M | -$17.7M | -$3.62M | -25.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 |
| Q4 2019 | -$16.1M | Dec 31, 2019 | 10-K | 2021-03-18 | ||||
| Q3 2019 | -$16.1M | Sep 30, 2019 | 10-K | 2021-03-18 | ||||
| Q3 2019 | -$16.1M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 | |||
| Q2 2019 | -$15M | Jun 30, 2019 | 10-K | 2021-03-18 | ||||
| Q2 2019 | -$15M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-11 | |||
| Q1 2019 | -$14.1M | Mar 31, 2019 | 10-K | 2021-03-18 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$132M | -$5.06M | -3.99% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| 2023 | -$127M | +$10M | +7.34% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| 2022 | -$137M | -$17.5M | -14.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-13 |
| 2021 | -$119M | -$38.6M | -48% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| 2020 | -$80.5M | -$19.2M | -31.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | -$61.3M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |