| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$270M | -$83.9M | -$34.1M | -68.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | -$236M | -$80.1M | -$42.8M | -115% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | -$193M | -$57.2M | -$26.1M | -83.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | -$167M | -$48.9M | -$21.9M | -81% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | -$145M | -$49.8M | -$28M | -129% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | -$117M | -$37.3M | -$15.4M | -70% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | -$102M | -$31.1M | +$146K | +0.47% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | -$102M | -$27M | +$6.55M | +19.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | -$109M | -$21.8M | +$3.49M | +13.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$112M | -$22M | -$6.91M | -45.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$105M | -$31.3M | -$14.2M | -83.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | -$90.9M | -$33.6M | -$17M | -102% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-27 |
| Q3 2022 | -$73.9M | -$25.2M | -$18M | -248% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$55.9M | -$15.1M | -$9.21M | -157% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 |
| Q1 2022 | -$46.7M | -$17M | -$12.3M | -261% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-11 |
| Q4 2021 | -$34.4M | -$16.6M | +$26M | +61% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-28 |
| Q3 2021 | -$60.4M | -$7.25M | -$3.22M | -79.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$57.2M | -$5.85M | -$2.68M | -84.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-10 |
| Q1 2021 | -$54.5M | -$4.72M | -$2.25M | -90.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-16 |
| Q4 2020 | -$52.2M | -$42.6M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-28 | ||
| Q3 2020 | -$4.04M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |||
| Q2 2020 | -$3.17M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-16 | |||
| Q1 2020 | -$2.47M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-06-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$167M | -$65.2M | -63.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | -$102M | -$11.1M | -12.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | -$90.9M | -$56.5M | -164% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-27 |
| 2021 | -$34.4M | +$17.8M | +34.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-28 |
| 2020 | -$52.2M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-28 |