| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$50.7M | -$8.14M | +$5.9M | +42% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-13 |
| Q2 2025 | -$56.6M | -$15M | +$1.49M | +9.02% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-13 |
| Q1 2025 | -$58.1M | -$15.6M | +$8.82M | +36.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-13 |
| Q4 2024 | -$66.9M | -$12M | +$5.36M | +30.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-20 |
| Q3 2024 | -$72.3M | -$14M | +$3.35M | +19.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-13 |
| Q2 2024 | -$75.7M | -$16.5M | +$6.03M | +26.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-13 |
| Q1 2024 | -$81.7M | -$24.4M | +$485K | +1.95% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-13 |
| Q4 2023 | -$82.2M | -$17.4M | +$6.33M | +26.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-20 |
| Q3 2023 | -$88.5M | -$17.4M | +$12M | +40.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | -$101M | -$22.5M | +$7.03M | +23.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$108M | -$24.9M | +$425K | +1.68% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-13 |
| Q4 2022 | -$108M | -$23.7M | -$2.86M | -13.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-14 |
| Q3 2022 | -$105M | -$29.4M | -$11.8M | -67.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$93.3M | -$29.5M | -$13.4M | -83.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$79.9M | -$25.3M | -$9.32M | -58.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$70.5M | -$20.8M | -$6.97M | -50.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-15 |
| Q3 2021 | -$63.6M | -$17.6M | -$9.49M | -117% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$54.1M | -$16.1M | -$7.14M | -79.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | -$46.9M | -$16M | -$14.7M | -1135% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | -$32.2M | -$13.9M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 | ||
| Q3 2020 | -$8.09M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |||
| Q2 2020 | -$8.98M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 | |||
| Q1 2020 | -$1.3M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |||
| Q2 2016 | -$25.3M | -$7M | +$13M | +65% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-09-01 |
| Q1 2016 | -$38.3M | -$5.2M | -$3.7M | -247% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | -$34.6M | -$6.5M | -$10.4M | -267% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2016-02-08 |
| Q3 2015 | -$24.2M | -$6.6M | +$2.8M | +29.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | -$27M | -$20M | -$10.7M | -115% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-09-13 |
| Q1 2015 | -$16.3M | -$1.5M | -$6M | -133% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | -$10.3M | $3.9M | +$5M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-08 | |
| Q3 2014 | -$15.3M | -$9.4M | -$5.8M | -161% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | -$9.5M | -$9.3M | +$2.9M | +23.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-09-13 |
| Q1 2014 | -$12.4M | $4.5M | +$3.8M | +543% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | -$16.2M | -$1.1M | -$5.4M | -126% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
| Q3 2013 | -$10.8M | -$3.6M | +$2.3M | +39% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
| Q2 2013 | -$13.1M | -$12.2M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-09-11 | ||
| Q1 2013 | $700K | +$1.13M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 | ||
| Q4 2012 | $4.3M | +$8.35M | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-10 | ||
| Q3 2012 | -$5.9M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 | |||
| Q1 2012 | -$427K | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 | |||
| Q4 2011 | -$4.05M | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$66.9M | +$15.2M | +18.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-20 |
| 2023 | -$82.2M | +$25.8M | +23.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-20 |
| 2022 | -$108M | -$37.4M | -53.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-14 |
| 2021 | -$70.5M | -$38.3M | -119% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-15 |
| 2020 | -$32.2M | -$13.6M | -72.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
| 2019 | -$18.6M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | ||
| 2017 | -$29.4M | -$4.1M | -16.2% | Jul 1, 2016 | Jun 30, 2017 | 10-K | 2017-09-01 |
| 2016 | -$25.3M | +$1.7M | +6.3% | Jul 1, 2015 | Jun 30, 2016 | 10-K | 2017-09-01 |
| 2015 | -$27M | -$17.5M | -184% | Jul 1, 2014 | Jun 30, 2015 | 10-K | 2016-09-13 |
| 2014 | -$9.5M | +$3.6M | +27.5% | Jul 1, 2013 | Jun 30, 2014 | 10-K | 2016-09-13 |
| 2013 | -$13.1M | +$9.1M | +41% | Jul 1, 2012 | Jun 30, 2013 | 10-K | 2015-09-11 |
| 2012 | -$22.2M | -$15.6M | -236% | Jul 1, 2011 | Jun 30, 2012 | 10-K | 2014-09-30 |
| 2011 | -$6.6M | Jul 1, 2010 | Jun 30, 2011 | 10-K | 2013-09-27 |