| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $115M | $40.9M | +$45.8M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | |
| Q2 2025 | $68.9M | $37M | +$56M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | |
| Q1 2025 | $12.9M | $23.1M | +$66.6M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | |
| Q4 2024 | -$53.7M | $13.7M | +$375M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | |
| Q3 2024 | -$429M | -$4.89M | +$104M | +95.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | -$533M | -$19M | +$123M | +86.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | -$656M | -$43.5M | +$221M | +83.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | -$877M | -$362M | -$143M | -65.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | -$733M | -$109M | +$348M | +76.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | -$1.08B | -$142M | +$170M | +54.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | -$1.25B | -$264M | -$46.3M | -21.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | -$1.21B | -$219M | +$65.1M | +22.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | -$1.27B | -$457M | -$225M | -96.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -$1.05B | -$312M | -$110M | -54.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | -$936M | -$218M | -$20.5M | -10.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | -$916M | -$284M | -$98.3M | -53.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | -$817M | -$232M | -$120M | -107% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | -$697M | -$202M | -$99.6M | -97.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | -$598M | -$197M | -$105M | -113% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$493M | -$185M | -$91.5M | -97.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | -$401M | -$112M | -$17.6M | -18.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | -$384M | -$103M | -$8.91M | -9.51% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | -$375M | -$92.7M | -$5.11M | -5.83% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | -$370M | -$93.8M | -$49.8M | -113% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | -$320M | -$94.7M | -$69.6M | -278% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | -$250M | -$93.7M | -$71.8M | -327% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | -$179M | -$87.6M | -$63.3M | -261% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | -$115M | -$44M | -$23.8M | -118% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | -$91.5M | -$25M | -$1M | -4.17% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | -$90.5M | -$22M | -$14.9M | -211% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | -$75.6M | -$24.3M | -$9.5M | -64.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | -$66.1M | -$20.2M | -$7.4M | -57.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | -$58.7M | -$24M | -$12.8M | -113% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | -$45.9M | -$7.07M | +$3.78M | +34.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | -$49.7M | -$14.8M | -$8.39M | -132% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | -$41.3M | -$12.8M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | ||
| Q3 2016 | -$11.3M | -$2.33M | -26.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | |
| Q2 2016 | -$10.9M | -$1.39M | -14.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | |
| Q1 2016 | -$6.37M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | |||
| Q3 2015 | -$8.94M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | |||
| Q2 2015 | -$9.46M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$53.7M | +$823M | +93.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | -$877M | +$329M | +27.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | -$1.21B | -$290M | -31.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | -$916M | -$423M | -85.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | -$493M | -$123M | -33.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | -$370M | -$255M | -221% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | -$115M | -$49.2M | -74.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | -$66.1M | -$24.8M | -59.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | -$41.3M | -$5.92M | -16.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | -$35.4M | -$8.71M | -32.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | -$26.7M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |