| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$106M | -$26M | -$267K | -1.04% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | -$105M | -$27.1M | -$4.27M | -18.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | -$101M | -$26.8M | -$2.94M | -12.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | -$98.1M | -$25.6M | -$2.25M | -9.62% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| Q3 2024 | -$95.8M | -$25.7M | -$2.16M | -9.15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 |
| Q2 2024 | -$93.6M | -$22.8M | +$2.21M | +8.82% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | -$95.9M | -$23.9M | +$3.37M | +12.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 |
| Q4 2023 | -$99.2M | -$23.4M | +$33.9M | +59.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| Q3 2023 | -$133M | -$23.6M | -$3.45M | -17.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | -$130M | -$25M | -$4.41M | -21.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | -$125M | -$27.3M | -$5.82M | -27.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | -$119M | -$57.3M | -$35.6M | -164% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | -$83.9M | -$20.1M | -$1.73M | -9.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 |
| Q2 2022 | -$82.2M | -$20.6M | -$1.44M | -7.51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | -$80.7M | -$21.4M | +$11M | +33.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | -$91.7M | -$21.7M | -$7.53M | -53.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | -$84.1M | -$18.4M | -$4.84M | -35.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$79.3M | -$19.2M | -$6.95M | -56.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$72.3M | -$32.4M | -$23.4M | -259% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | -$49M | -$14.2M | -$6M | -73.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | -$43M | -$13.5M | -$4.37M | -47.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$38.6M | -$12.2M | +$2.79M | +18.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$41.4M | -$9.01M | -$4.35M | -93.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | -$37M | -$8.19M | -$15.2M | -217% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | -$21.9M | -$9.18M | -$7.37M | -408% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | -$14.5M | -$15M | -$12.3M | -462% | 01 Apr 2019 | 30 Jun 2019 | 10-Q/A | 03 Aug 2020 |
| Q1 2019 | -$2.17M | -$4.66M | +$9.83M | +67.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | -$12M | $6.97M | +$21.8M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | |
| Q3 2018 | -$33.7M | -$1.81M | +$10.8M | +85.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | -$44.6M | -$2.67M | +$9.88M | +78.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | -$54.5M | -$14.5M | -$1.81M | -14.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 Apr 2019 |
| Q4 2017 | -$52.7M | -$14.8M | -$2.96M | -25% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2019 |
| Q3 2017 | -$49.7M | -$12.6M | -$2.4M | -23.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | -$47.3M | -$12.5M | -$3M | -31.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | -$44.3M | -$12.7M | -$3.03M | -31.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | -$41.3M | -$11.8M | -$1.94M | -19.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 |
| Q3 2016 | -$39.3M | -$10.2M | +$2.1M | +17% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 |
| Q2 2016 | -$41.4M | -$9.55M | +$5.53M | +36.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | -$47M | -$9.66M | +$5.16M | +34.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | -$52.1M | -$9.89M | +$4.13M | +29.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| Q3 2015 | -$56.2M | -$12.3M | +$475K | +3.71% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | -$56.7M | -$15.1M | -$3.44M | -29.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | -$53.3M | -$14.8M | -$2.94M | -24.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | -$50.3M | -$14M | -$3.77M | -36.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Mar 2017 |
| Q3 2014 | -$46.6M | -$12.8M | -$3.65M | -39.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | -$42.9M | -$11.6M | -$4.58M | -64.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | -$38.4M | -$11.9M | -$6.95M | -141% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 |
| Q4 2013 | -$31.4M | -$10.2M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 | ||
| Q3 2013 | -$9.17M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 13 Nov 2014 | |||
| Q2 2013 | -$7.06M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | |||
| Q1 2013 | -$4.93M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 May 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$98.1M | +$1.17M | +1.18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| 2023 | -$99.2M | +$20.3M | +17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| 2022 | -$119M | -$27.8M | -30.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| 2021 | -$91.7M | -$42.7M | -87.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| 2020 | -$49M | -$11.9M | -32.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| 2019 | -$37M | -$25M | -209% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| 2018 | -$12M | +$40.7M | +77.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 |
| 2017 | -$52.7M | -$11.4M | -27.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2019 |
| 2016 | -$41.3M | +$10.9M | +20.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 |
| 2015 | -$52.1M | -$1.78M | -3.53% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| 2014 | -$50.3M | -$18.9M | -60.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Mar 2017 |
| 2013 | -$31.4M | -$21.8M | -228% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 |
| 2012 | -$9.58M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Mar 2015 |