| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$27.7M | -$7.94M | +$25.7M | +76.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-15 |
| Q2 2024 | -$53.4M | -$11.6M | -$15.9M | -374% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-19 |
| Q1 2024 | -$37.6M | -$6.28M | +$25.7M | +80.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-15 |
| Q4 2023 | -$63.2M | -$1.9M | +$65.6M | +97.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-04-02 |
| Q3 2023 | -$129M | -$33.6M | -$36.7M | -1180% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-15 |
| Q2 2023 | -$92.1M | $4.25M | +$61.2M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-19 | |
| Q1 2023 | -$153M | -$31.9M | -$29.9M | -1487% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | -$123M | -$67.5M | -$71.3M | -1862% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-04-02 |
| Q3 2022 | -$52M | $3.11M | +$5.57M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-15 | |
| Q2 2022 | -$57.6M | -$56.9M | -$51.8M | -1000% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-21 |
| Q1 2022 | -$5.81M | -$2.01M | +$4.25M | +67.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
| Q4 2021 | -$10.1M | $3.83M | +$3.65M | +2052% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-15 |
| Q3 2021 | -$13.7M | -$2.45M | -$3.62M | -310% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$10.1M | -$5.18M | -$5.63M | -1246% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$4.46M | -$6.26M | -$6.67M | -1634% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $2.21M | $178K | -$778K | -81.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-09 |
| Q3 2020 | $2.99M | $1.17M | +$5.63M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
| Q2 2020 | -$2.65M | $452K | -$263K | -36.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$2.38M | $408K | -$637K | -61% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | -$1.75M | $956K | -$687K | -41.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-16 |
| Q3 2019 | -$1.06M | -$4.46M | -$8.93M | -200% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $7.87M | $715K | -$1.93M | -73% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $9.8M | $1.05M | +$27.7M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 | |
| Q4 2018 | -$17.9M | $1.64M | +$7.62M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-13 | |
| Q3 2018 | -$25.6M | $4.46M | +$18.6M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 | |
| Q2 2018 | -$44.1M | $2.65M | +$23.1M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 | |
| Q1 2018 | -$67.2M | -$26.7M | -$14M | -110% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | -$53.2M | -$5.98M | -$591K | -11% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2018-03-14 |
| Q3 2017 | -$52.6M | -$14.1M | -$4.35M | -44.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | -$48.3M | -$20.4M | -$13.2M | -184% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | -$35M | -$12.7M | -$5.95M | -87.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | -$29.1M | -$5.39M | +$27.3M | +83.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-14 |
| Q3 2016 | -$56.3M | -$9.74M | -$4.96M | -103% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-14 |
| Q2 2016 | -$51.4M | -$7.18M | +$38.3M | +84.2% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-14 |
| Q1 2016 | -$89.7M | -$6.77M | -$5.14M | -314% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-14 |
| Q4 2015 | -$84.5M | -$32.6M | -$32M | -5251% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-14 |
| Q3 2015 | -$52.5M | -$4.79M | -$4.76M | -14866% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-14 |
| Q2 2015 | -$47.7M | -$45.5M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-14 | ||
| Q1 2015 | -$1.64M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-14 | |||
| Q4 2014 | -$610K | Sep 23, 2014 | Dec 31, 2014 | 10-K | 2017-03-14 | |||
| Q3 2014 | -$32K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-16 |