| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$424M | -$108M | -$10.9M | -11.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | -$413M | -$111M | -$45.8M | -70.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-11-05 |
| Q1 2025 | -$367M | -$115M | -$49.7M | -75.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-11-05 |
| Q4 2024 | -$317M | -$89.5M | -$22.9M | -34.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | -$295M | -$97.1M | -$36.9M | -61.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | -$258M | -$65.1M | -$200K | -0.31% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-11-05 |
| Q1 2024 | -$257M | -$65.6M | -$21.5M | -48.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-11-05 |
| Q4 2023 | -$236M | -$66.6M | -$27.8M | -71.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | -$208M | -$60.2M | -$18.8M | -45.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$189M | -$64.9M | -$12.6M | -24.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-12 |
| Q1 2023 | -$177M | -$44.2M | -$8.6M | -24.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-12 |
| Q4 2022 | -$168M | -$38.8M | +$13M | +25% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | -$181M | -$41.4M | +$1.2M | +2.81% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | -$182M | -$52.3M | -$22.3M | -74.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-10-30 |
| Q1 2022 | -$160M | -$35.6M | -$10.6M | -42.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-10-30 |
| Q4 2021 | -$149M | -$51.8M | -$23.1M | -80.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-02 |
| Q3 2021 | -$126M | -$42.6M | -$28.7M | -206% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$97.5M | -$30M | -$21M | -234% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 |
| Q1 2021 | -$76.5M | -$25M | -$17.1M | -217% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 |
| Q4 2020 | -$59.4M | -$28.6M | -$23.2M | -430% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-10 |
| Q3 2020 | -$36.2M | -$13.9M | -$8.05M | -137% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$28.1M | -$8.98M | -$7.49M | -500% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-04 |
| Q1 2020 | -$20.7M | -$7.89M | -$5.8M | -278% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-04 |
| Q4 2019 | -$14.9M | -$5.4M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-04 | ||
| Q3 2019 | -$5.87M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 | |||
| Q2 2019 | -$1.5M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-05 | |||
| Q1 2019 | -$2.09M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$317M | -$81.5M | -34.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | -$236M | -$67.8M | -40.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$168M | -$18.8M | -12.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | -$149M | -$89.9M | -151% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-02 |
| 2020 | -$59.4M | -$44.6M | -300% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-10 |
| 2019 | -$14.9M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-04 |