| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$144M | -$23.8M | +$23M | +49.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | -$167M | -$37.4M | +$12.8M | +25.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-31 |
| Q1 2023 | -$180M | -$57.2M | -$1.71M | -3.09% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2023-05-23 |
| Q4 2022 | -$179M | -$26M | +$36.7M | +58.5% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2023-02-07 |
| Q3 2022 | -$215M | -$46.8M | +$6.99M | +13% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | -$222M | -$50.2M | +$28.2M | +35.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | -$250M | -$55.5M | +$6.16M | +9.99% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2023-05-23 |
| Q4 2021 | -$257M | -$62.7M | -$9.08M | -16.9% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | -$247M | -$53.8M | -$6.22M | -13.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$241M | -$78.4M | -$48.7M | -164% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$193M | -$61.7M | -$33.7M | -121% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-23 |
| Q4 2020 | -$159M | -$53.6M | -$26.4M | -97.2% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
| Q3 2020 | -$132M | -$47.6M | -$28.9M | -155% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$104M | -$29.8M | -$14.6M | -96.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | -$88.9M | -$28M | -$11.1M | -66% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-17 |
| Q4 2019 | -$77.8M | -$27.2M | -$17.1M | -169% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Q3 2019 | -$60.7M | -$18.6M | -$10.3M | -123% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$50.4M | -$15.2M | -$9.55M | -170% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | -$40.9M | -$16.8M | -$9.87M | -142% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-14 |
| Q4 2018 | -$31M | -$10.1M | -$2.37M | -30.7% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
| Q3 2018 | -$28.6M | -$8.34M | +$6.36M | +43.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | -$35M | -$5.62M | +$10.3M | +64.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | -$45.3M | -$6.97M | +$8.03M | +53.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-05-15 |
| Q4 2017 | -$53.3M | -$7.73M | +$6.15M | +44.3% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-07 |
| Q3 2017 | -$59.5M | -$14.7M | -$561K | -3.97% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | -$58.9M | -$15.9M | +$2.14M | +11.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | -$61.1M | -$15M | +$4.2M | +21.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-15 |
| Q4 2016 | -$65.3M | -$13.9M | +$4.47M | +24.4% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-07 |
| Q3 2016 | -$69.8M | -$14.1M | +$689K | +4.65% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$70.4M | -$18.1M | -$2.95M | -19.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | -$67.5M | -$19.2M | -$4.37M | -29.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-05-11 |
| Q4 2015 | -$63.1M | -$18.4M | -$2.43M | -15.2% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-08 |
| Q3 2015 | -$60.7M | -$14.8M | -$5.61M | -60.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | -$55.1M | -$15.1M | -$4.94M | -48.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | -$50.1M | -$14.8M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-05-18 | ||
| Q4 2014 | -$15.9M | -$4.03M | -33.8% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 | |
| Q3 2014 | -$9.21M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q2 2014 | -$10.2M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-12 | |||
| Q4 2013 | -$11.9M | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-13 |