| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$250M | -$40.1M | +$16.7M | +29.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | -$267M | -$91.1M | -$25.9M | -39.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-07 |
| Q1 2024 | -$241M | -$61.5M | -$39.3M | -178% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-07 |
| Q4 2023 | -$202M | -$57.6M | -$15.1M | -35.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | -$187M | -$56.8M | -$55.3M | -3773% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$131M | -$65.2M | -$59.7M | -1084% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-07 |
| Q1 2023 | -$71.6M | -$22.1M | -$6.33M | -40% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-07 |
| Q4 2022 | -$65.3M | -$42.5M | +$44.7M | +51.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | -$110M | -$1.47M | +$29.2M | +95.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$139M | -$5.51M | +$34.3M | +86.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-02 |
| Q1 2022 | -$174M | -$15.8M | -$14M | -779% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-02 |
| Q4 2021 | -$160M | -$87.3M | -$92.5M | -1784% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | -$67.1M | -$30.7M | -$73.1M | -172% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $5.97M | -$39.8M | +$26.3M | +39.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 |
| Q1 2021 | -$20.3M | -$1.8M | -$1.31M | -265% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 |
| Q4 2020 | -$19M | $5.18M | +$6.05M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 | |
| Q3 2020 | -$25.1M | $42.4M | +$47M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | -$72M | -$66.1M | -$67.9M | -3716% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-09 |
| Q1 2020 | -$4.1M | -$492K | +$11.6M | +95.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-09 |
| Q4 2019 | -$15.7M | -$861K | +$7.99M | +90.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | -$23.7M | -$4.57M | -$14.1M | -148% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | -$9.59M | $1.83M | +$5.88M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 | |
| Q1 2019 | -$15.5M | -$12.1M | -$20.8M | -240% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | $5.28M | -$8.85M | -$11.1M | -501% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $16.3M | $9.53M | -$12.2M | -56.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $28.5M | -$4.05M | -$13.6M | -142% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $42.2M | $8.65M | +$3.44M | +65.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $38.7M | $2.21M | +$4.46M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-05 | |
| Q3 2017 | $34.3M | $21.7M | +$18.9M | +677% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-05 |
| Q2 2017 | $15.3M | $9.58M | -$1.98M | -17.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-05 |
| Q1 2017 | $17.3M | $5.21M | +$3.47M | +199% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-05 |
| Q4 2016 | $13.8M | -$2.26M | -$13.7M | -120% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-08 |
| Q3 2016 | $27.6M | $2.8M | +$4.94M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-08 | |
| Q2 2016 | $22.6M | $11.6M | +$7.47M | +183% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-08 |
| Q1 2016 | $15.2M | $1.75M | +$7.48M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-08 | |
| Q4 2015 | $7.68M | $11.5M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-17 | ||
| Q3 2015 | -$2.15M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-17 | |||
| Q2 2015 | $4.09M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-17 | |||
| Q1 2015 | -$5.74M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-17 |