| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$205M | -$45.9M | -$11.6M | -33.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | -$193M | -$51M | -$19.6M | -62.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | -$174M | -$48.7M | -$19.5M | -66.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | -$154M | -$59.4M | -$20.7M | -53.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| Q3 2024 | -$134M | -$34.3M | +$5.35M | +13.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | -$139M | -$31.4M | +$3.74M | +10.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | -$143M | -$29.2M | +$5.2M | +15.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | -$148M | -$38.6M | -$7.05M | -22.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| Q3 2023 | -$141M | -$39.6M | -$2.29M | -6.12% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | -$138M | -$35.1M | +$2.74M | +7.24% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | -$141M | -$34.4M | -$97.1M | -155% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | -$44.1M | -$31.6M | +$34M | +51.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| Q3 2022 | -$78.1M | -$37.4M | -$7.89M | -26.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$70.2M | -$37.9M | -$23.7M | -167% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | -$46.5M | $62.7M | +$86.5M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 | |
| Q4 2021 | -$133M | -$65.6M | -$30.1M | -84.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | -$103M | -$29.5M | +$25.4M | +46.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | -$128M | -$14.2M | +$14.6M | +50.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | -$143M | -$23.8M | +$114M | +82.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | -$256M | -$35.5M | +$36.4M | +50.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | -$293M | -$54.9M | -$16.5M | -43% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | -$276M | -$28.8M | +$17.4M | +37.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | -$294M | -$137M | -$106M | -340% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$188M | -$71.9M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 | ||
| Q3 2019 | -$38.4M | -$5.05M | -15.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |
| Q2 2019 | -$46.2M | +$13.7M | +22.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 | |
| Q1 2019 | -$31.2M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |||
| Q3 2018 | -$33.3M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 | |||
| Q2 2018 | -$59.9M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 | |||
| Q1 2017 | -$200M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2017-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$154M | -$6.44M | -4.35% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| 2023 | -$148M | -$104M | -235% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| 2022 | -$44.1M | +$88.9M | +66.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| 2021 | -$133M | +$123M | +48.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | -$256M | -$68.8M | -36.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | -$188M | -$16.8M | -9.83% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | -$171M | -$57.2M | -50.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| 2017 | -$114M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |