| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$306M | -$62.6M | -$504K | -0.81% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | -$306M | -$78M | -$13M | -20% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | -$293M | -$67.3M | -$60.9M | -955% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
| Q4 2023 | -$232M | -$98.3M | -$38.4M | -64% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | -$193M | -$62.1M | -$19.7M | -46.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$174M | -$65.1M | -$25.9M | -66% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | -$148M | -$6.37M | +$31.9M | +83.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | -$180M | -$59.9M | -$27.3M | -83.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | -$152M | -$42.4M | -$9M | -27% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$143M | -$39.2M | -$8.33M | -27% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | -$135M | -$38.3M | -$10.4M | -37.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$125M | -$32.6M | -$4.86M | -17.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | -$120M | -$33.4M | -$12.3M | -58.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$108M | -$30.8M | -$13.1M | -73.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$94.5M | -$27.8M | +$4.65M | +14.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | -$99.1M | -$27.7M | -$3.32M | -13.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | -$95.8M | -$21.1M | -$2.18M | -11.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$93.6M | -$17.8M | -$4.33M | -32.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$89.3M | -$32.5M | -$22.1M | -212% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | -$67.2M | -$24.4M | -$33.9M | -358% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | -$33.4M | -$18.9M | -$10.7M | -130% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$22.7M | -$13.4M | -$5.46M | -68.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$17.2M | -$10.4M | -$3.26M | -45.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | -$13.9M | $9.45M | +$3.01M | +46.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-03-15 |
| Q3 2018 | -$17M | -$8.24M | -$14.5M | -231% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | -$2.41M | -$7.99M | -$14.7M | -218% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $12.3M | -$7.16M | -$14.8M | -193% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $27.2M | $6.44M | -$1.18M | -15.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-15 |
| Q3 2017 | $28.3M | $6.3M | -$910K | -12.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-15 |
| Q2 2017 | $29.3M | $6.75M | -$76.5K | -1.12% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-15 |
| Q1 2017 | $29.3M | $7.67M | +$1.79M | +30.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-15 |
| Q4 2016 | $27.5M | $7.63M | +$4.47M | +142% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-07 |
| Q3 2016 | $23.1M | $7.21M | +$5.18M | +256% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-07 |
| Q2 2016 | $17.9M | $6.83M | +$4.74M | +227% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-07 |
| Q1 2016 | $13.1M | $5.88M | +$3.95M | +204% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-07 |
| Q4 2015 | $9.2M | $3.15M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-07 | ||
| Q3 2015 | $2.02M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-07 | |||
| Q2 2015 | $2.08M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-07 | |||
| Q1 2015 | $1.93M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-07 |