| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$35.4M | -$7.55M | +$7.05M | +48.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | -$42.4M | -$9.89M | +$8.91M | +47.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | -$51.3M | -$12.8M | +$5.17M | +28.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | -$56.5M | -$5.15M | +$15.9M | +75.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | -$72.4M | -$14.6M | +$7.89M | +35.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | -$80.3M | -$18.8M | +$22.1M | +54.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | -$102M | -$17.9M | +$63.9M | +78.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | -$166M | -$21.1M | +$16.9M | +44.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | -$183M | -$22.5M | +$23M | +50.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | -$206M | -$40.9M | +$10M | +19.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | -$216M | -$81.8M | -$27.1M | -49.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | -$189M | -$37.9M | +$8.24M | +17.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | -$197M | -$45.5M | +$5.63M | +11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | -$203M | -$51M | +$13.8M | +21.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | -$217M | -$54.7M | -$1.93M | -3.67% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | -$215M | -$46.2M | +$2.17M | +4.48% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 |
| Q3 2021 | -$217M | -$51.2M | -$9.54M | -22.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | -$208M | -$64.8M | -$21.7M | -50.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | -$186M | -$52.8M | -$13M | -32.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | -$173M | -$48.4M | -$23.8M | -97% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | -$149M | -$41.6M | -$14.6M | -54.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | -$134M | -$43.1M | -$17.7M | -70% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | -$117M | -$39.8M | -$16.6M | -71.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | -$100M | -$24.5M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | ||
| Q3 2019 | -$27M | -$5.13M | -23.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | |
| Q2 2019 | -$25.3M | -$9.47M | -59.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | |
| Q1 2019 | -$23.2M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | |||
| Q3 2018 | -$21.9M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | |||
| Q2 2018 | -$15.9M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$56.5M | +$110M | +66% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | -$166M | +$22.9M | +12.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | -$189M | +$25.7M | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | -$215M | -$42.1M | -24.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 |
| 2020 | -$173M | -$72.7M | -72.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | -$100M | -$26.2M | -35.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | -$73.9M | -$22.1M | -42.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | -$51.8M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 |