| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$30.5M | -$6.89M | +$708K | +9.32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 |
| Q4 2024 | -$31.2M | -$9.99M | -$2.31M | -30.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 |
| Q3 2024 | -$28.9M | -$6.6M | +$7.98M | +54.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2024 |
| Q2 2024 | -$36.8M | -$6.98M | +$4.87M | +41.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 |
| Q1 2024 | -$41.7M | -$7.6M | +$2.96M | +28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 |
| Q4 2023 | -$44.7M | -$7.68M | +$5.36M | +41.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 |
| Q3 2023 | -$50M | -$14.6M | -$573K | -4.09% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | -$49.5M | -$11.8M | +$410K | +3.35% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | -$49.9M | -$10.6M | +$7.71M | +42.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 |
| Q4 2022 | -$57.6M | -$13M | -$3.14M | -31.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 |
| Q3 2022 | -$54.4M | -$14M | +$820K | +5.53% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 15 Apr 2024 |
| Q2 2022 | -$55.3M | -$12.3M | +$4.74M | +27.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | -$60M | -$18.3M | -$3.32M | -22.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | -$56.7M | -$9.9M | +$8.89M | +47.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Apr 2024 |
| Q3 2021 | -$65.6M | -$14.8M | +$9.81M | +39.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | -$75.4M | -$17M | +$6.35M | +27.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 |
| Q1 2021 | -$81.7M | -$14.9M | +$12.2M | +45% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | -$93.9M | -$18.8M | +$4.31M | +18.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2021 |
| Q3 2020 | -$98.2M | -$24.6M | -$2.29M | -10.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | -$95.9M | -$23.3M | +$1.12M | +4.58% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | -$97.1M | -$27.2M | -$7.42M | -37.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | -$89.7M | -$23.1M | -$282K | -1.24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Mar 2021 |
| Q3 2019 | -$89.4M | -$22.4M | -$2.98M | -15.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Mar 2021 |
| Q2 2019 | -$86.4M | -$24.5M | -$3.67M | -17.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Mar 2021 |
| Q1 2019 | -$82.7M | -$19.7M | -$3.26M | -19.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Mar 2021 |
| Q4 2018 | -$79.5M | -$22.8M | -$10M | -78.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 |
| Q3 2018 | -$69.4M | -$19.4M | -$7.29M | -60.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Mar 2020 |
| Q2 2018 | -$62.2M | -$20.8M | -$9.1M | -77.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 |
| Q1 2018 | -$53.1M | -$16.5M | -$7.44M | -82.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Mar 2020 |
| Q4 2017 | -$45.6M | -$12.8M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Mar 2019 | ||
| Q3 2017 | -$12.1M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 06 Mar 2019 | |||
| Q2 2017 | -$11.7M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 06 Mar 2019 | |||
| Q1 2017 | -$9.04M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 06 Mar 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$31.2M | +$13.5M | +30.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 |
| 2023 | -$44.7M | +$12.9M | +22.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 |
| 2022 | -$57.6M | -$907K | -1.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 |
| 2021 | -$56.7M | +$37.3M | +39.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Apr 2024 |
| 2020 | -$93.9M | -$4.28M | -4.77% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 |
| 2019 | -$89.7M | -$10.2M | -12.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 |
| 2018 | -$79.5M | -$33.9M | -74.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Mar 2021 |
| 2017 | -$45.6M | -$26.8M | -142% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 |
| 2016 | -$18.8M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Mar 2019 |