| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$51.9M | -$12.4M | +$1.24M | +9.15% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | -$53.2M | -$14M | +$2.85M | +16.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | -$56M | -$13.4M | +$2.42M | +15.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-29 |
| Q4 2023 | -$58.4M | -$12.1M | +$3.38M | +21.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
| Q3 2023 | -$61.8M | -$13.6M | -$1.89M | -16.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | -$59.9M | -$16.9M | -$8.37M | -98.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | -$51.5M | -$15.8M | -$10.6M | -205% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
| Q4 2022 | -$40.9M | -$15.5M | -$13.7M | -771% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | -$27.2M | -$11.7M | -$9.39M | -405% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | -$17.8M | -$8.52M | -$6.56M | -334% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | -$11.3M | -$5.2M | -$2.62M | -101% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | -$8.64M | -$1.78M | +$1.28M | +41.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | -$9.92M | -$2.32M | -$456K | -24.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | -$9.47M | -$1.96M | +$680K | +25.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | -$10.1M | -$2.58M | +$2.21M | +46.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | -$12.4M | -$3.06M | +$2.17M | +41.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | -$14.5M | -$1.86M | +$3.64M | +66.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | -$18.2M | -$2.64M | +$3.78M | +58.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | -$21.9M | -$4.79M | +$1.83M | +27.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | -$23.8M | -$5.23M | +$1.21M | +18.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | -$25M | -$5.5M | -$567K | -11.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | -$24.4M | -$6.42M | -$433K | -7.23% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | -$24M | -$6.62M | -$3.09M | -87.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | -$20.9M | -$6.45M | -$2.87M | -80% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | -$18M | -$4.93M | -$922K | -23% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | -$17.1M | -$5.99M | -$2.04M | -51.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | -$15.1M | -$3.53M | +$120K | +3.29% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | -$15.2M | -$3.58M | +$946K | +20.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | -$16.1M | -$4.01M | -$1.02M | -34.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | -$15.1M | -$3.95M | +$49K | +1.23% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
| Q1 2017 | -$15.2M | -$3.65M | -$683K | -23% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 |
| Q4 2016 | -$14.5M | -$4.53M | -$2.82M | -166% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | -$11.7M | -$2.99M | -$516K | -20.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
| Q2 2016 | -$11.1M | -$4M | -$2.1M | -111% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | -$9.04M | -$2.96M | -$969K | -48.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | -$8.07M | -$1.7M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | -$2.47M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 | |||
| Q2 2015 | -$1.9M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 | |||
| Q1 2015 | -$2M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |