| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$724M | -$172M | -$73.8M | -75.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | -$650M | -$176M | -$75.7M | -75.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | -$574M | -$191M | -$95M | -98.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | -$479M | -$184M | -$84.8M | -85.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | -$394M | -$98.4M | +$1.2M | +1.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | -$395M | -$101M | -$18.8M | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | -$377M | -$96.3M | -$26.5M | -37.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | -$350M | -$98.9M | -$37.9M | -62.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | -$312M | -$99.6M | -$37M | -59.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | -$275M | -$81.7M | -$15.5M | -23.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | -$260M | -$69.9M | -$13.9M | -24.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | -$246M | -$61M | +$3.98M | +6.12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | -$250M | -$62.6M | -$16.2M | -34.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -$234M | -$66.2M | -$25.3M | -61.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | -$208M | -$56M | -$25.5M | -83.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | -$183M | -$65M | -$39.4M | -154% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | -$143M | -$46.4M | -$23.9M | -106% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | -$119M | -$40.9M | -$22.7M | -125% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | -$96.8M | -$30.5M | -$12.1M | -66.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | -$84.6M | -$25.6M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | ||
| Q3 2020 | -$22.5M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | |||
| Q2 2020 | -$18.2M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | |||
| Q1 2020 | -$18.3M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$479M | -$129M | -36.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | -$350M | -$104M | -42.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | -$246M | -$63M | -34.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | -$183M | -$98.2M | -116% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | -$84.6M | -$22.2M | -35.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | -$62.4M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Mar 2022 |