| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$34M | -$23.9M | +$879K | +3.54% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | -$34.8M | $30.1M | +$49.3M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 | |
| Q3 2024 | -$84.1M | -$20.1M | +$1.31M | +6.11% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | -$85.4M | -$20.1M | +$4.82M | +19.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | -$90.2M | -$24.8M | +$2.23M | +8.24% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | -$92.4M | -$19.2M | -$5.8M | -43.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | -$86.6M | -$21.4M | -$10.5M | -96.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | -$76.2M | -$24.9M | -$14.6M | -141% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$61.6M | -$27M | -$18.3M | -210% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$43.3M | -$13.4M | -$2.75M | -25.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | -$40.6M | -$10.9M | +$2.69M | +19.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$43.3M | -$10.3M | +$2.73M | +20.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$46M | -$8.73M | +$151M | +94.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$197M | -$10.6M | +$141M | +93% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | -$338M | -$13.6M | +$16.3M | +54.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$354M | -$13M | +$21.4M | +62.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$376M | -$160M | -$118M | -282% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$258M | -$152M | -$121M | -396% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | -$137M | -$29.8M | -$20M | -204% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | -$117M | -$34.5M | -$24.6M | -248% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | -$92.1M | -$41.8M | -$31.9M | -323% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$60.2M | -$30.6M | Sep 30, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | ||
| Q3 2019 | -$9.8M | Jul 1, 2019 | Sep 29, 2019 | 10-Q | 2020-11-03 | |||
| Q2 2019 | -$9.9M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 | |||
| Q1 2019 | -$9.87M | Dec 31, 2018 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$34.8M | +$57.6M | +62.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | -$92.4M | -$49.1M | -113% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | -$43.3M | +$154M | +78% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | -$197M | +$61M | +23.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | -$258M | -$198M | -328% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | -$60.2M | -$22.1M | -57.9% | Dec 31, 2018 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | -$38.1M | -$3.85M | -11.2% | Jan 1, 2018 | Dec 30, 2018 | 10-K | 2021-02-26 |
| 2017 | -$34.3M | Dec 26, 2016 | Dec 31, 2017 | 10-K | 2020-03-02 |