| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$70.1M | -$7.55M | +$3.86M | +33.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-14 |
| Q2 2025 | -$74M | -$24.3M | -$47K | -0.19% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-13 |
| Q1 2025 | -$73.9M | -$24.1M | -$4.73M | -24.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-15 |
| Q4 2024 | -$69.2M | -$14.1M | +$5.4M | +27.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | -$74.6M | -$11.4M | +$30.2M | +72.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-14 |
| Q2 2024 | -$105M | -$24.2M | +$30.1M | +55.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-13 |
| Q1 2024 | -$135M | -$19.4M | +$36.6M | +65.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-15 |
| Q4 2023 | -$172M | -$19.5M | +$25.3M | +56.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | -$197M | -$41.6M | +$18.3M | +30.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | -$215M | -$54.4M | -$2.02M | -3.87% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-13 |
| Q1 2023 | -$213M | -$56M | -$8.74M | -18.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$204M | -$44.8M | +$4.14M | +8.45% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | -$209M | -$59.9M | -$14.4M | -31.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$194M | -$52.3M | -$11.4M | -27.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | -$183M | -$47.3M | -$12.6M | -36.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$170M | -$49M | -$20.1M | -69.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | -$150M | -$45.5M | -$23M | -102% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$127M | -$40.9M | -$21.1M | -107% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | -$106M | -$34.7M | -$17.7M | -105% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2021-05-10 |
| Q4 2020 | -$88.1M | -$28.8M | -$12.6M | -77.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | -$75.5M | -$22.5M | -$5.72M | -34.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$69.8M | -$19.8M | -$2.72M | -15.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | -$67M | -$17M | -$38.9M | -177% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | -$28.2M | -$16.2M | +$6.15M | +27.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | -$34.3M | -$16.8M | +$246K | +1.45% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$34.6M | -$17.1M | -$4.78M | -38.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | -$29.8M | $21.9M | +$34.3M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |
| Q4 2018 | -$64.1M | -$22.4M | -$8.3M | -58.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | -$55.8M | -$17M | -$9.28M | -120% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | -$46.5M | -$12.3M | -$3.33M | -37.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | -$43.2M | -$12.4M | -$4.36M | -54% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | -$38.9M | -$14.1M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 | ||
| Q3 2017 | -$7.74M | -$1.9M | -32.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-13 | |
| Q2 2017 | -$8.96M | -$5.19M | -138% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-14 | |
| Q1 2017 | -$8.06M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-15 | |||
| Q3 2016 | -$5.84M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-13 | |||
| Q2 2016 | -$3.77M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$69.2M | +$102M | +59.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | -$172M | +$32.9M | +16.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | -$204M | -$34.3M | -20.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | -$170M | -$82M | -93.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | -$88.1M | -$59.9M | -213% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | -$28.2M | +$35.9M | +56.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | -$64.1M | -$25.3M | -65% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | -$38.9M | -$25.2M | -184% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | -$13.7M | +$2.73M | +16.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-08 |
| 2015 | -$16.4M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-28 |