| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$170M | -$11.6M | +$5.61M | +32.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | -$176M | -$37M | +$18.6M | +33.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | -$195M | -$39M | -$31M | -387% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | -$164M | -$82.8M | -$84.6M | -4596% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | -$79M | -$17.2M | -$5.26M | -44.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$73.7M | -$55.7M | -$46.1M | -484% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$27.6M | -$8M | +$201K | +2.45% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$27.8M | $1.84M | +$64.4M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 | |
| Q3 2022 | -$92.2M | -$11.9M | +$12.1M | +50.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$104M | -$9.53M | -$7.5M | -369% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$96.8M | -$8.2M | -$4.99M | -156% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | -$91.8M | -$62.6M | -$6.58M | -11.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | -$85.2M | -$24M | -$53M | -183% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$32.3M | -$2.03M | +$11.2M | +84.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$43.5M | -$3.21M | +$12.2M | +79.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$55.7M | -$56M | -$66.9M | -613% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $11.3M | $29M | +$16.9M | +139% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$5.61M | -$13.3M | -$17.8M | -395% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $12.1M | -$15.4M | -$3.75M | -32.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $15.9M | $10.9M | +$14.6M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 | |
| Q3 2019 | $1.31M | $12.1M | +$4.91M | +68% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$3.6M | $4.5M | +$435K | +10.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$4.03M | -$11.7M | -$28.8M | -168% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $24.7M | -$3.65M | -$18.9M | -124% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $43.6M | $7.21M | -$13.8M | -65.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $57.4M | $4.06M | -$15.1M | -78.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $72.5M | $17.1M | +$5.48M | +47.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $67.1M | $15.3M | +$5.97M | +64.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2018-03-08 |
| Q3 2017 | $61.1M | $21M | +$12.9M | +158% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $48.2M | $19.2M | +$1.7M | +9.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $46.5M | $11.6M | +$3.42M | +41.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $43.1M | $9.31M | -$7.3M | -44% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-08 |
| Q3 2016 | $50.4M | $8.14M | +$3.73M | +84.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-08 |
| Q2 2016 | $46.7M | $17.5M | +$8.23M | +88.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-08 |
| Q1 2016 | $38.5M | $8.19M | +$10.8M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-08 | |
| Q4 2015 | $27.6M | $16.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-17 | ||
| Q3 2015 | $4.41M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-17 | |||
| Q2 2015 | $9.25M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-17 | |||
| Q1 2015 | -$2.66M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-17 |