| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $16.6M | $5.9M | -$6.91M | -53.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $23.5M | $3.49M | -$1.73M | -33.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $25.2M | -$101K | -$9.82M | -101% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $35M | $7.28M | -$98K | -1.33% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $35.1M | $12.8M | +$28.9M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 | |
| Q2 2024 | $6.28M | $5.22M | +$56.9M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 | |
| Q1 2024 | -$50.6M | $9.72M | +$33.7M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 | |
| Q4 2023 | -$84.3M | $7.38M | +$20.7M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 | |
| Q3 2023 | -$105M | -$16M | +$7.2M | +31% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$112M | -$51.7M | -$17M | -49.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | -$95.2M | -$24M | +$16.4M | +40.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$112M | -$13.3M | +$27.4M | +67.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | -$139M | -$23.2M | +$11.1M | +32.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$150M | -$34.7M | -$12.7M | -58% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$137M | -$40.4M | -$17.3M | -74.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | -$120M | -$40.7M | -$20.1M | -97.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | -$100M | -$34.3M | -$16.4M | -91.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$83.6M | -$21.9M | -$6.19M | -39.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$77.4M | -$23.1M | -$3.3M | -16.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$74.1M | -$20.6M | -$8.32M | -67.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | -$65.8M | -$17.9M | -$6.16M | -52.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$59.6M | -$15.7M | -$3.55M | -29.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$56.1M | -$19.8M | -$10.1M | -103% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$46M | -$12.3M | -$1.5M | -13.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | -$44.5M | -$11.8M | -$455K | -4.03% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$44M | -$12.2M | +$2.16M | +15.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$46.2M | -$9.74M | +$6.84M | +41.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | -$53M | -$10.8M | +$2.57M | +19.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | -$55.6M | -$11.3M | +$1.74M | +13.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | -$57.4M | -$14.3M | -$2.44M | -20.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | -$54.9M | -$16.6M | -$6.12M | -58.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | -$48.8M | -$13.4M | -$3.44M | -34.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | -$45.4M | -$13M | -$2.84M | -27.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | -$42.5M | -$11.9M | +$1.38M | +10.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | -$43.9M | -$10.5M | +$5.15M | +33% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | -$49M | -$9.95M | +$10.9M | +52.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | -$60M | -$10.2M | +$294K | +2.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$60.3M | -$13.3M | -$4.71M | -54.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | -$55.6M | -$15.6M | -$9M | -136% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | -$46.6M | -$20.9M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-08 | ||
| Q3 2015 | -$10.5M | -$4.55M | -76.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | |
| Q2 2015 | -$8.57M | -$1.18M | -16% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
| Q1 2015 | -$6.62M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-12 | |||
| Q3 2014 | -$5.95M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 | |||
| Q2 2014 | -$7.39M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-19 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $35M | +$119M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 | |
| 2023 | -$84.3M | +$27.3M | +24.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | -$112M | +$8.45M | +7.04% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | -$120M | -$46M | -62% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | -$74.1M | -$28.1M | -61.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | -$46M | +$7.04M | +13.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | -$53M | -$4.24M | -8.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | -$48.8M | +$255K | +0.52% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | -$49M | -$2.49M | -5.35% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | -$46.6M | -$17.4M | -59.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-08 |
| 2014 | -$29.1M | -$10.5M | -56.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-09 |
| 2013 | -$18.6M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-10 |