| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$268M | -$68.9M | -$1.4M | -2.07% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | -$267M | -$62.6M | +$10.4M | +14.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | -$277M | -$65.7M | +$2.9M | +4.23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | -$280M | -$70.9M | +$4.5M | +5.97% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 |
| Q3 2023 | -$285M | -$67.5M | $0 | 0% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | -$285M | -$73M | -$16M | -28.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | -$269M | -$68.6M | -$12.5M | -22.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | -$256M | -$75.4M | -$15.1M | -25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 |
| Q3 2022 | -$241M | -$67.5M | -$5.1M | -8.17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | -$236M | -$57M | +$4.1M | +6.71% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | -$240M | -$56.1M | +$10.3M | +15.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | -$250M | -$60.3M | -$3M | -5.24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | -$247M | -$62.4M | -$7.1M | -12.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | -$240M | -$61.1M | -$31.9M | -109% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$208M | -$66.4M | -$17.8M | -36.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | -$190M | -$57.3M | +$28.2M | +33% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| Q3 2020 | -$219M | -$55.3M | -$2.6M | -4.93% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | -$216M | -$29.2M | +$20.2M | +40.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | -$236M | -$48.6M | -$4.3M | -9.71% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | -$232M | -$85.5M | -$39.4M | -85.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | -$193M | -$52.7M | -$11.9M | -29.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | -$181M | -$49.4M | -$9.1M | -22.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | -$172M | -$44.3M | -$3.1M | -7.52% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | -$168M | -$46.1M | -$2.6M | -5.98% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| Q3 2018 | -$166M | -$40.8M | +$4.1M | +9.13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | -$170M | -$40.3M | -$1.7M | -4.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | -$168M | -$41.2M | +$3M | +6.79% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | -$171M | -$43.5M | +$26.3M | +37.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | -$198M | -$44.9M | +$2.3M | +4.87% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | -$200M | -$38.6M | +$7.2M | +15.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | -$207M | -$44.2M | +$2.1M | +4.54% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | -$209M | -$69.8M | -$43.1M | -161% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| Q3 2016 | -$166M | -$47.2M | -$23.3M | -97.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 |
| Q2 2016 | -$143M | -$45.8M | -$29.2M | -176% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | -$114M | -$46.3M | -$31.4M | -211% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | -$82.1M | -$26.7M | -$14.8M | -124% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | -$67.3M | -$23.9M | -$18.4M | -335% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | -$48.9M | -$16.6M | -$7.7M | -86.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | -$41.2M | -$14.9M | -$13M | -684% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | -$28.2M | -$11.9M | -$16.5M | -359% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 |
| Q3 2014 | -$11.7M | -$5.5M | -$11.3M | -195% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | -$400K | -$8.9M | -$12.3M | -362% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $11.9M | -$1.9M | -$2.9M | -290% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $14.8M | $4.6M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | ||
| Q3 2013 | $5.8M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | |||
| Q2 2013 | $3.4M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | |||
| Q1 2013 | $1M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$280M | -$24M | -9.38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 |
| 2022 | -$256M | -$5.8M | -2.32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 |
| 2021 | -$250M | -$59.8M | -31.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | -$190M | +$41.5M | +17.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | -$232M | -$63.5M | -37.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | -$168M | +$2.8M | +1.64% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | -$171M | +$37.9M | +18.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | -$209M | -$127M | -155% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | -$82.1M | -$53.9M | -191% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | -$28.2M | -$43M | -291% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 |
| 2013 | $14.8M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 |