| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$103M | -$25.6M | -$1.21M | -4.97% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | -$102M | -$26.8M | -$5.44M | -25.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Nov 2025 |
| Q1 2025 | -$96.4M | -$25.5M | +$4.11M | +13.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 Nov 2025 |
| Q4 2024 | -$101M | -$25.2M | -$3.6M | -16.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| Q3 2024 | -$96.9M | -$24.4M | -$1.6M | -7.02% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 |
| Q2 2024 | -$95.3M | -$21.4M | +$2.62M | +10.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Nov 2025 |
| Q1 2024 | -$97.9M | -$29.6M | -$4.31M | -17.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 Nov 2025 |
| Q4 2023 | -$93.6M | -$21.6M | +$34.9M | +61.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| Q3 2023 | -$129M | -$22.8M | -$1.55M | -7.28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | -$127M | -$24M | -$2.1M | -9.58% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 |
| Q1 2023 | -$125M | -$25.3M | -$4.46M | -21.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 |
| Q4 2022 | -$120M | -$56.5M | -$35.3M | -167% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | -$85.1M | -$21.2M | -$1.93M | -10% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 |
| Q2 2022 | -$83.2M | -$21.9M | -$3.97M | -22.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Nov 2023 |
| Q1 2022 | -$79.2M | -$20.8M | +$13.7M | +39.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 14 Nov 2023 |
| Q4 2021 | -$92.9M | -$21.2M | -$10M | -89.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2022 |
| Q3 2021 | -$82.9M | -$19.3M | -$6.38M | -49.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$76.5M | -$17.9M | -$6.48M | -56.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 |
| Q1 2021 | -$70.1M | -$34.5M | -$26M | -307% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 |
| Q4 2020 | -$44M | -$11.2M | -$3.47M | -45.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | -$40.5M | -$12.9M | -$4.7M | -57.2% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 |
| Q2 2020 | -$35.9M | -$11.5M | +$3.26M | +22.1% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 |
| Q1 2020 | -$39.1M | -$8.49M | -$4.17M | -96.8% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 |
| Q4 2019 | -$34.9M | -$7.69M | -$2.88M | -59.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | -$32.1M | -$8.22M | -$6.42M | -357% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | -$25.6M | -$14.7M | -$12M | -451% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 |
| Q1 2019 | -$13.6M | -$4.31M | -$2.05M | -90.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | -$11.5M | -$4.81M | +$9.78M | +67% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 |
| Q3 2018 | -$21.3M | -$1.8M | +$10.7M | +85.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 |
| Q2 2018 | -$32M | -$2.67M | +$9.74M | +78.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 |
| Q1 2018 | -$41.7M | -$2.26M | +$10.3M | +82% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 |
| Q4 2017 | -$52.1M | -$14.6M | -$2.85M | -24.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2019 |
| Q3 2017 | -$49.2M | -$12.5M | -$2.3M | -22.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 04 Mar 2019 |
| Q2 2017 | -$46.9M | -$12.4M | -$2.94M | -31% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 04 Mar 2019 |
| Q1 2017 | -$44M | -$12.6M | -$3.01M | -31.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 04 Mar 2019 |
| Q4 2016 | -$41M | -$11.7M | -$1.88M | -19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 |
| Q3 2016 | -$39.1M | -$10.2M | +$2.12M | +17.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 |
| Q2 2016 | -$41.2M | -$9.47M | +$5.64M | +37.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | -$46.9M | -$9.59M | +$5.17M | +35% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | -$52M | -$9.86M | +$4.1M | +29.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 08 Mar 2016 |
| Q3 2015 | -$56.1M | -$12.3M | +$498K | +3.89% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | -$56.6M | -$15.1M | -$4.94M | -48.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | -$51.7M | -$14.8M | -$4.01M | -37.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | -$47.7M | -$14M | -$3.72M | -36.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2016 |
| Q3 2014 | -$44M | -$12.8M | -$5.82M | -83.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 08 Mar 2016 |
| Q2 2014 | -$38.1M | -$10.2M | -$4.02M | -65.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 08 Mar 2016 |
| Q1 2014 | -$34.1M | -$10.7M | -$1.39M | -14.9% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 08 Mar 2016 |
| Q4 2013 | -$32.7M | -$10.2M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Mar 2015 | ||
| Q3 2013 | -$6.98M | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Mar 2015 | |||
| Q2 2013 | -$6.14M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Mar 2015 | |||
| Q1 2013 | -$9.36M | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Mar 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$101M | -$6.9M | -7.37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| 2023 | -$93.6M | +$26.8M | +22.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| 2022 | -$120M | -$27.5M | -29.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| 2021 | -$92.9M | -$48.9M | -111% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| 2020 | -$44M | -$9.08M | -26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| 2019 | -$34.9M | -$23.4M | -203% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| 2018 | -$11.5M | +$40.5M | +77.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 |
| 2017 | -$52.1M | -$11.1M | -27.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2019 |
| 2016 | -$41M | +$11.1M | +21.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 |
| 2015 | -$52M | -$4.36M | -9.14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| 2014 | -$47.7M | -$14.9M | -45.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Mar 2017 |
| 2013 | -$32.7M | -$26M | -388% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 |
| 2012 | -$6.7M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Mar 2015 |