| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$21.3M | -$4.91M | +$6.37M | +56.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$27.6M | -$4.62M | +$8.45M | +64.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$36.1M | -$7.69M | +$13.5M | +63.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | -$49.6M | -$4.05M | +$17.8M | +81.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| Q3 2024 | -$67.4M | -$11.3M | +$24.9M | +68.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$92.4M | -$13.1M | +$23.7M | +64.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$116M | -$21.2M | +$40.2M | +65.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | -$156M | -$21.9M | +$53.3M | +70.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| Q3 2023 | -$210M | -$36.2M | +$93.7M | +72.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | -$303M | -$36.7M | +$435M | +92.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$738M | -$61.4M | +$8.31M | +11.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$746M | -$75.2M | -$15.3M | -25.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-13 |
| Q3 2022 | -$731M | -$130M | -$59.3M | -84.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$672M | -$471M | -$432M | -1089% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$240M | -$69.7M | -$42.5M | -156% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$197M | -$59.9M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 | ||
| Q3 2021 | -$70.5M | -$55.2M | -360% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 | |
| Q2 2021 | -$39.6M | -$18.8M | -90.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 | |
| Q1 2021 | -$27.2M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-13 | |||
| Q3 2020 | -$15.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |||
| Q2 2020 | -$20.8M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$49.6M | +$107M | +68.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| 2023 | -$156M | +$590M | +79.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| 2022 | -$746M | -$549M | -278% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-13 |
| 2021 | -$197M | -$122M | -162% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| 2020 | -$75.3M | +$6.43M | +7.87% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |
| 2019 | -$81.7M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-31 |