| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $86.2M | $300K | -$34.1M | -99.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $120M | $27.3M | +$23.5M | +618% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $96.8M | $23.7M | +$18.3M | +339% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $78.5M | $34.9M | +$47.2M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 | |
| Q3 2024 | $31.3M | $34.4M | +$68.4M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 | |
| Q2 2024 | -$37.1M | $3.8M | +$29M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 | |
| Q1 2024 | -$66.1M | $5.4M | +$35.2M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 | |
| Q4 2023 | -$101M | -$12.3M | +$35.4M | +74.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | -$137M | -$34M | +$23.1M | +40.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | -$160M | -$25.2M | +$61.1M | +70.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | -$221M | -$29.8M | +$42.2M | +58.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | -$263M | -$47.7M | +$44.2M | +48.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-22 |
| Q3 2022 | -$307M | -$57.1M | +$69.8M | +55% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | -$377M | -$86.3M | +$85.8M | +49.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | -$463M | -$72M | +$22.3M | +23.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | -$485M | -$91.9M | -$3.4M | -3.84% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | -$482M | -$127M | -$61.2M | -93.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$421M | -$172M | -$141M | -452% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | -$280M | -$94.3M | +$5.6M | +5.61% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$285M | -$88.5M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 | ||
| Q3 2020 | -$65.7M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |||
| Q2 2020 | -$31.2M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 | |||
| Q1 2020 | -$99.9M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $78.5M | +$180M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 | |
| 2023 | -$101M | +$162M | +61.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | -$263M | +$222M | +45.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | -$485M | -$200M | -70.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | -$285M | -$25.2M | -9.69% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | -$260M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |