| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$165M | -$45.9M | -$8.26M | -21.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | -$157M | -$47.9M | -$14.3M | -42.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | -$143M | -$34.9M | -$534K | -1.56% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-13 |
| Q4 2024 | -$142M | -$36.8M | -$6.35M | -20.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-18 |
| Q3 2024 | -$136M | -$37.6M | -$14.3M | -61.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | -$122M | -$33.5M | -$11.9M | -55.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | -$110M | -$34.3M | -$4.74M | -16% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-13 |
| Q4 2023 | -$105M | -$30.4M | -$3.2M | -11.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-18 |
| Q3 2023 | -$102M | -$23.3M | -$120K | -0.52% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$102M | -$21.6M | +$11.7M | +35.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$113M | -$29.6M | -$6.35M | -27.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$107M | -$27.2M | -$5.46M | -25.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-11 |
| Q3 2022 | -$102M | -$23.2M | -$5.46M | -30.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$96.1M | -$33.3M | -$16.8M | -102% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | -$79.3M | -$23.3M | -$7.8M | -50.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$71.5M | -$21.8M | -$11.6M | -115% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-09 |
| Q3 2021 | -$59.9M | -$17.8M | -$9.89M | -126% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$50M | -$16.5M | -$14M | -565% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$35.9M | -$15.5M | -$14.4M | -1381% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | -$21.5M | -$10.1M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 | ||
| Q3 2020 | -$7.87M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |||
| Q2 2020 | -$2.49M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-10 | |||
| Q1 2020 | -$1.04M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$142M | -$37.3M | -35.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-18 |
| 2023 | -$105M | +$2.03M | +1.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-18 |
| 2022 | -$107M | -$35.5M | -49.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-11 |
| 2021 | -$71.5M | -$50M | -232% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-09 |
| 2020 | -$21.5M | -$17.2M | -398% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 |
| 2019 | -$4.32M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |