| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $6.33M | $13.1M | +$20.3M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | |
| Q2 2025 | -$13.9M | -$11M | +$28.2M | +72% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | -$42.2M | -$834K | +$18.7M | +95.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | -$60.9M | $5.03M | +$21.9M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | |
| Q3 2024 | -$82.7M | -$7.16M | +$8.06M | +53% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | -$90.8M | -$39.2M | +$1.47M | +3.61% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | -$92.2M | -$19.5M | +$15.7M | +44.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | -$108M | -$16.8M | +$23.8M | +58.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | -$132M | -$15.2M | +$22.6M | +59.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | -$154M | -$40.7M | +$2.09M | +4.88% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | -$156M | -$35.3M | -$11.4M | -47.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | -$145M | -$40.6M | -$14.7M | -56.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | -$130M | -$37.8M | -$14.9M | -65% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | -$115M | -$42.7M | -$18.2M | -73.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | -$97.3M | -$23.9M | -$13.4M | -128% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | -$83.9M | -$25.9M | -$16.3M | -168% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| Q3 2021 | -$67.6M | -$22.9M | -$15.4M | -205% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$52.3M | -$24.6M | -$12.5M | -103% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$39.8M | -$10.5M | -$1.88M | -21.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$37.9M | -$9.69M | +$3.38M | +25.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | -$41.3M | -$7.52M | +$4.77M | +38.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$46.1M | -$12.1M | -$2.3M | -23.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | -$43.7M | -$8.61M | +$6.72M | +43.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | -$50.5M | -$13.1M | +$240K | +1.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 20 Feb 2020 |
| Q3 2019 | -$50.7M | -$12.3M | +$2.6M | +17.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | -$53.3M | -$9.79M | -$1.51M | -18.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | -$51.8M | -$15.3M | -$5.08M | -49.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | -$46.7M | -$13.3M | -$6.35M | -91.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | -$40.4M | -$14.9M | -$8.36M | -128% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | -$32M | -$8.29M | +$6.54M | +44.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | -$38.5M | -$10.2M | -$6.73M | -192% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | -$31.8M | -$6.96M | -$5.11M | -278% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | -$26.7M | -$6.52M | -$350K | -5.67% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | -$26.3M | -$14.8M | -$10.3M | -227% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | -$16.1M | -$3.51M | -$4.69M | -397% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | -$11.4M | -$1.84M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | ||
| Q3 2016 | -$6.17M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | |||
| Q2 2016 | -$4.54M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | |||
| Q1 2016 | $1.18M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$60.9M | +$47.1M | +43.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | -$108M | +$37M | +25.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | -$145M | -$61.1M | -72.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | -$83.9M | -$46M | -121% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| 2020 | -$37.9M | +$12.6M | +24.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | -$50.5M | -$3.75M | -8.03% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | -$46.7M | -$14.9M | -46.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | -$31.8M | -$20.4M | -180% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | -$11.4M | -$6.53M | -135% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | -$4.84M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |