| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$51.5M | -$9.4M | +$3.16M | +25.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 |
| Q2 2023 | -$54.7M | -$7.11M | +$8.83M | +55.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 11 Aug 2023 |
| Q1 2023 | -$63.5M | -$10.6M | +$5.53M | +34.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2023 |
| Q4 2022 | -$69.1M | -$24.5M | -$10.7M | -78.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Apr 2023 |
| Q3 2022 | -$58.3M | -$12.6M | -$864K | -7.39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | -$57.5M | -$15.9M | -$6.78M | -74.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 |
| Q1 2022 | -$50.7M | -$16.1M | -$4.32M | -36.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 |
| Q4 2021 | -$46.4M | -$13.7M | -$12.1M | -737% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 18 Apr 2023 |
| Q3 2021 | -$34.3M | -$11.7M | -$2.17M | -22.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 |
| Q2 2021 | -$32.1M | -$9.16M | +$81K | +0.88% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 |
| Q1 2021 | -$32.2M | -$11.8M | +$15.2M | +56.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 |
| Q4 2020 | -$47.4M | -$1.64M | -$31M | -106% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Apr 2023 |
| Q3 2020 | -$16.4M | -$9.53M | +$11.9M | +55.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | -$28.3M | -$9.24M | +$27.7M | +75% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | -$56M | -$27M | -$1.16M | -4.47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | -$54.9M | $29.4M | +$53.8M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | |
| Q3 2019 | -$109M | -$21.5M | -$1.9M | -9.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | -$107M | -$37M | -$20.1M | -119% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | -$86.7M | -$25.9M | -$6.92M | -36.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | -$79.8M | -$24.4M | -$6.98M | -40.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 |
| Q3 2018 | -$72.8M | -$19.6M | -$5.71M | -41.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | -$67.1M | -$16.9M | +$3.31M | +16.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | -$70.4M | -$18.9M | -$7.51M | -65.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | -$62.9M | -$17.4M | -$9.29M | -115% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 |
| Q3 2017 | -$53.6M | -$13.9M | -$4.08M | -41.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | -$49.5M | -$20.2M | -$10M | -98% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | -$39.5M | -$11.4M | +$521K | +4.36% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | -$40M | -$8.11M | +$20.1M | +71.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 |
| Q3 2016 | -$60.1M | -$9.77M | -$4.21M | -75.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | -$55.9M | -$10.2M | -$8.09M | -381% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | -$47.8M | -$11.9M | -$9.31M | -353% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | -$38.5M | -$28.2M | -$25.8M | -1052% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| Q3 2015 | -$12.8M | -$5.57M | -$4.82M | -640% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | -$7.96M | -$2.12M | -$918K | -76.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | -$7.04M | -$2.63M | -$1.25M | -90.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | -$5.79M | -$2.45M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 | ||
| Q3 2014 | -$753K | +$5.48M | +87.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 | |
| Q2 2014 | -$1.2M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 13 Aug 2015 | |||
| Q1 2014 | -$1.38M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 | |||
| Q3 2013 | -$6.23M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 21 Nov 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | -$69.1M | -$22.7M | -49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Apr 2023 |
| 2021 | -$46.4M | +$1.06M | +2.24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 18 Apr 2023 |
| 2020 | -$47.4M | +$7.48M | +13.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 18 Apr 2023 |
| 2019 | -$54.9M | +$24.9M | +31.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 |
| 2018 | -$79.8M | -$16.9M | -26.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 |
| 2017 | -$62.9M | -$22.9M | -57.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 |
| 2016 | -$40M | -$1.51M | -3.92% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 |
| 2015 | -$38.5M | -$32.7M | -566% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| 2014 | -$5.79M | +$12.4M | +68.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 |
| 2013 | -$18.2M | +$5.23M | +22.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 |
| 2012 | -$23.4M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Mar 2015 |