| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2022 | -$124M | -$29.6M | -$2.81M | -10.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2022-11-07 |
| Q2 2022 | -$121M | -$25.7M | -$31.9M | -513% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | -$89.6M | -$36M | -$12M | -50.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | -$77.5M | -$33M | -$11.4M | -53.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-03 |
| Q3 2021 | -$66.1M | -$26.8M | -$7.44M | -38.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$58.6M | $6.22M | +$19.4M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | -$78M | -$24M | -$5.33M | -28.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$72.6M | -$21.5M | -$551K | -2.63% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
| Q3 2020 | -$72.1M | -$19.4M | -$1.12M | -6.12% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$71M | -$13.1M | +$6.29M | +32.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$77.3M | -$18.7M | +$1.74M | +8.55% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | -$79M | -$21M | -$890K | -4.44% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | -$78.1M | -$18.2M | -$903K | -5.21% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | -$77.2M | -$19.4M | -$5.05M | -35.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | -$72.2M | -$20.4M | -$16.6M | -436% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | -$55.6M | -$20.1M | -$7.33M | -57.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | -$48.3M | -$17.3M | -$149M | -113% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $101M | -$14.4M | -$1.4M | -10.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $102M | -$3.81M | +$9.66M | +71.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $92.6M | -$12.7M | -$585K | -4.81% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $93.2M | $132M | +$143M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 | |
| Q2 2017 | -$50.1M | -$13M | +$596K | +4.39% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | -$50.7M | -$13.5M | +$504K | +3.61% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | -$51.2M | -$12.2M | -$12.8M | -1933% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | -$38.4M | -$11.5M | -$2.77M | -31.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | -$35.6M | -$13.6M | -$55.3M | -133% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $19.7M | -$14M | -$5.1M | -57.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $24.8M | $663K | +$9.41M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-06 | |
| Q3 2015 | $15.4M | -$8.69M | -$1.09M | -14.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-06 |
| Q2 2015 | $16.5M | $41.7M | +$49.4M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-06 | |
| Q1 2015 | -$33M | -$8.87M | -$2.35M | -36.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-06 |
| Q4 2014 | -$30.6M | -$8.75M | -$3.17M | -56.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-01 |
| Q3 2014 | -$27.4M | -$7.61M | -$492K | -6.91% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-01 |
| Q2 2014 | -$26.9M | -$7.73M | -$17.1M | -182% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-01 |
| Q1 2014 | -$9.8M | -$6.52M | -$5.39M | -477% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-01 |
| Q4 2013 | -$4.41M | -$5.58M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 | ||
| Q3 2013 | -$7.12M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 | |||
| Q2 2013 | $9.42M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 | |||
| Q1 2013 | -$1.13M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |