| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$133M | -$33.2M | +$4.72M | +12.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | -$137M | -$34.9M | +$14M | +28.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | -$151M | -$30.4M | +$6.93M | +18.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-15 |
| Q4 2024 | -$158M | -$34.2M | +$2.61M | +7.07% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-21 |
| Q3 2024 | -$161M | -$37.9M | -$2.38M | -6.71% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | -$159M | -$48.9M | -$10.7M | -28.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | -$148M | -$37.3M | -$78K | -0.21% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-15 |
| Q4 2023 | -$148M | -$36.8M | +$7.55M | +17% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-21 |
| Q3 2023 | -$155M | -$35.5M | +$2.31M | +6.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$158M | -$38.2M | -$2.5M | -7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$155M | -$37.3M | -$3.19M | -9.37% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$152M | -$44.4M | -$12.5M | -39% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-21 |
| Q3 2022 | -$139M | -$37.8M | -$10.4M | -38% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-14 |
| Q2 2022 | -$129M | -$35.7M | -$10.9M | -44.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 |
| Q1 2022 | -$118M | -$34.1M | -$13.9M | -69.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-12 |
| Q4 2021 | -$104M | -$31.9M | -$22.9M | -254% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| Q3 2021 | -$81.3M | -$27.4M | -$22.6M | -476% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$58.6M | -$24.7M | -$19.8M | -397% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$38.9M | -$20.1M | -$13.1M | -188% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | -$25.7M | -$9.01M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-24 | ||
| Q3 2020 | -$4.76M | -$4.75M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | ||
| Q2 2020 | -$4.98M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 | |||
| Q1 2020 | -$7M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-06-02 | |||
| Q3 2019 | -$1K* | Aug 17, 2019 | Sep 30, 2019 | 10-Q | 2020-11-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$158M | -$10.6M | -7.16% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-21 |
| 2023 | -$148M | +$4.17M | +2.74% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-21 |
| 2022 | -$152M | -$47.8M | -45.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-21 |
| 2021 | -$104M | -$78.4M | -305% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| 2020 | -$25.7M | -$5.65M | -28.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-24 |
| 2019 | -$20.1M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |