| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$13.4M | +$5.9M | +30.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | |
| Q1 2024 | -$19.3M | +$8.01M | +29.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | |
| Q1 2023 | -$27.3M | -$47.9M | -232% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | |
| Q1 2022 | $20.6M | +$38.5M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | ||
| Q1 2021 | -$17.9M | -$2.43M | -15.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | |
| Q1 2020 | -$69.9M | -$15.5M | +$1.13M | +6.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | -$71M | -$13.4M | +$3.72M | +21.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 |
| Q3 2019 | -$74.7M | -$23.5M | -$10.3M | -77.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2019 |
| Q2 2019 | -$64.5M | -$17.6M | +$17K | +0.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2019 |
| Q1 2019 | -$64.5M | -$16.6M | +$3.39M | +17% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | -$67.9M | -$17.1M | -$6.73M | -65% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 |
| Q3 2018 | -$61.1M | -$13.2M | +$2.48M | +15.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | -$63.6M | -$17.6M | -$12.5M | -247% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | -$51.1M | -$20M | -$2.43M | -13.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 |
| Q4 2017 | -$48.6M | -$10.3M | +$4.48M | +30.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 |
| Q3 2017 | -$53.1M | -$15.7M | -$968K | -6.58% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | -$52.1M | -$5.08M | +$11.7M | +69.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | -$63.9M | -$17.5M | -$5.99M | -51.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | -$57.9M | -$14.8M | +$4.52M | +23.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 |
| Q3 2016 | -$62.4M | -$14.7M | -$12.2M | -482% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | -$50.2M | -$16.8M | -$133K | -0.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | -$50.1M | -$11.5M | +$6.3M | +35.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | -$56.4M | -$19.3M | -$12.5M | -183% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| Q3 2015 | -$43.9M | -$2.53M | +$4.19M | +62.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | -$48.1M | -$16.7M | -$8.66M | -108% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | -$39.4M | -$17.8M | -$27M | -295% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | -$12.4M | -$6.85M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Mar 2017 | ||
| Q3 2014 | -$6.72M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | |||
| Q2 2014 | -$8.01M | -$4.34M | -118% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | |
| Q1 2014 | $9.16M | +$12M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | ||
| Q2 2013 | -$3.67M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Nov 2014 | |||
| Q1 2013 | -$2.84M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 14 May 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$64.9M | +$21.1M | +24.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 |
| 2023 | -$85.9M | -$50.6M | -143% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 |
| 2022 | -$35.4M | +$32.2M | +47.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 |
| 2021 | -$67.5M | -$16.1M | -31.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 |
| 2020 | -$51.4M | +$19.6M | +27.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 |
| 2019 | -$71M | -$3.14M | -4.63% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 |
| 2018 | -$67.9M | -$19.2M | -39.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 |
| 2017 | -$48.6M | +$9.25M | +16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 |
| 2016 | -$57.9M | -$1.5M | -2.67% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 |
| 2015 | -$56.4M | -$44M | -354% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| 2014 | -$12.4M | -$5.68M | -84.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Mar 2017 |
| 2013 | -$6.74M | -$39.6M | -120% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Mar 2016 |
| 2012 | $32.9M | +$40.7M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 | |
| 2011 | -$7.83M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Mar 2014 |