| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $22.7M | $6.65M | -$16.6M | -71.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2024 |
| Q3 2023 | $39.3M | -$5.15M | -$82.4M | -107% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $122M | $18M | -$76.4M | -80.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Nov 2023 |
| Q1 2023 | $198M | $3.2M | -$49.9M | -94% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 Nov 2023 |
| Q4 2022 | $248M | $23.3M | -$64.2M | -73.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Mar 2024 |
| Q3 2022 | $312M | $77.2M | -$1.12M | -1.44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $313M | $94.5M | +$85.2M | +924% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Nov 2023 |
| Q1 2022 | $228M | $53.1M | +$43.2M | +439% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 Nov 2023 |
| Q4 2021 | $185M | $87.5M | +$87.4M | +75727% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 |
| Q3 2021 | $97.5M | $78.3M | +$89.5M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | |
| Q2 2021 | $8.03M | $9.23M | +$29.7M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 07 Nov 2022 | |
| Q1 2021 | -$21.7M | $9.85M | +$13.4M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 Nov 2022 | |
| Q4 2020 | -$35.1M | $115K | +$11.3M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | |
| Q3 2020 | -$46.3M | -$11.2M | -$6.6M | -145% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | -$39.8M | -$20.5M | -$14.5M | -242% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 08 Nov 2021 |
| Q1 2020 | -$25.3M | -$3.53M | -$3.56M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 08 Nov 2021 | |
| Q4 2019 | -$21.7M | -$11.2M | -$17.7M | -272% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2020 |
| Q3 2019 | -$4.04M | -$4.56M | -$7.15M | -277% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $3.11M | -$5.99M | -$9.44M | -274% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Nov 2020 |
| Q1 2019 | $12.6M | $29.5K* | -$23.3K | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 Nov 2020 | |
| Q4 2018 | $12.6M | $6.49M | +$23.1M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | |
| Q3 2018 | -$10.5M | $2.58M | +$12.8M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Mar 2020 | |
| Q2 2018 | -$23.3M | $3.45M | +$9.34M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Mar 2020 | |
| Q1 2018 | -$32.7M | $52.7K | +$11.1M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Mar 2020 | |
| Q4 2017 | -$43.8M | -$16.6M | +$126M | +88.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Mar 2019 |
| Q3 2017 | -$170M | -$10.3M | +$9.1M | +47% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Mar 2019 |
| Q2 2017 | -$179M | -$5.89M | +$16.6M | +73.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Mar 2019 |
| Q1 2017 | -$195M | -$11.1M | +$28.2M | +71.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Mar 2019 |
| Q4 2016 | -$224M | -$142M | -$62.6M | -78.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 |
| Q3 2016 | -$161M | -$19.4M | +$1.02M | +4.99% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Mar 2018 |
| Q2 2016 | -$162M | -$22.5M | +$5.01M | +18.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Mar 2018 |
| Q1 2016 | -$167M | -$39.3M | -$18.6M | -90.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Mar 2018 |
| Q4 2015 | -$148M | -$79.7M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 31 Mar 2017 | ||
| Q3 2015 | -$20.4M | +$25.5M | +55.6% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 31 Mar 2017 | |
| Q2 2015 | -$27.5M | +$17.2M | +38.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 31 Mar 2017 | |
| Q1 2015 | -$20.7M | +$1.92M | +8.51% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 31 Mar 2017 | |
| Q3 2014 | -$144M | -$45.9M | -$8.23M | -21.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 14 Nov 2014 |
| Q2 2014 | -$136M | -$44.7M | -$41.6M | -1370% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2014 |
| Q1 2014 | -$94.5M | -$22.6M | -$24M | -1744% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 15 May 2014 |
| Q4 2013 | -$70.5M | -$31.2M | +$1.2M | +3.69% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 31 Mar 2014 |
| Q3 2013 | -$71.7M | -$37.6M | -$7.79M | -26.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 14 Nov 2014 |
| Q2 2013 | -$63.9M | -$3.04M | +$20.1M | +86.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 |
| Q1 2013 | -$84M | $1.37M | +$18.8M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2014 | |
| Q4 2012 | -$103M | -$32.4M | -$30.7M | -1808% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 31 Mar 2014 |
| Q3 2012 | -$72.1M | -$29.8M | -$24M | -408% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 31 Mar 2014 |
| Q2 2012 | -$48.1M | -$23.1M | -$21.7M | -1507% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 31 Mar 2014 |
| Q1 2012 | -$26.4M | -$17.4M | -$11.6M | -200% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 31 Mar 2014 |
| Q4 2011 | -$14.8M | -$1.7M | -$4.73M | -156% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 |
| Q3 2011 | -$10.1M | -$5.87M | -$14.1M | -171% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 31 Mar 2014 |
| Q2 2011 | $4.01M | -$1.44M | -$12.5M | -113% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 31 Mar 2014 |
| Q1 2011 | $16.5M | -$5.81M | -$10.4M | -227% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 31 Mar 2014 |
| Q4 2010 | $26.8M | $3.03M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Apr 2013 | ||
| Q3 2010 | $8.23M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 01 Apr 2013 | |||
| Q2 2010 | $11M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 01 Apr 2013 | |||
| Q1 2010 | $4.57M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 01 Apr 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $22.7M | -$225M | -90.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2024 |
| 2022 | $248M | +$63.1M | +34.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2024 |
| 2021 | $185M | +$220M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 04 Mar 2024 | |
| 2020 | -$35.1M | -$13.4M | -61.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 |
| 2019 | -$21.7M | -$34.3M | -273% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 |
| 2018 | $12.6M | +$56.4M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | |
| 2017 | -$43.8M | +$180M | +80.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 |
| 2016 | -$224M | -$75.2M | -50.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 |
| 2015 | -$148M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | ||
| 2013 | -$70.5M | +$32.3M | +31.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 31 Mar 2014 |
| 2012 | -$103M | -$88M | -594% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 31 Mar 2014 |
| 2011 | -$14.8M | -$41.7M | -155% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 |
| 2010 | $26.8M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Apr 2013 |