| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$213M | -$9.69M | -$1.3M | -15.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | -$212M | -$7.82M | +$39.7M | +83.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | -$252M | $9.87M | +$8.14M | +471% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | -$260M | -$206M | -$168M | -443% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
| Q3 2023 | -$92.1M | -$8.39M | -$6.85M | -446% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | -$85.2M | -$47.5M | -$47.2M | -13105% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | -$38M | $1.73M | -$1.64M | -48.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | -$36.4M | -$37.9M | -$39.1M | -3200% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
| Q3 2022 | $2.7M | -$1.54M | +$518K | +25.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $2.18M | -$360K | +$15.6M | +97.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | -$13.4M | $3.37M | +$6.95M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
| Q4 2021 | -$20.4M | $1.22M | +$16M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 | |
| Q3 2021 | -$36.4M | -$2.06M | +$4.9M | +70.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | -$41.3M | -$15.9M | -$9.67M | -154% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
| Q1 2021 | -$31.6M | -$3.58M | -$6.93M | -207% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
| Q4 2020 | -$24.7M | -$14.8M | +$35.3M | +70.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-10 |
| Q3 2020 | -$60M | -$6.96M | -$14M | -198% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | -$46M | -$6.27M | -$8.73M | -355% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | -$37.3M | $3.35M | -$361K | -9.73% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | -$36.9M | -$50.1M | -$55.5M | -1043% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-10 |
| Q3 2019 | $18.6M | $7.08M | -$30.4M | -81.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-10 |
| Q2 2019 | $49M | $2.46M | +$37.3M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-10 | |
| Q1 2019 | $11.7M | $3.71M | +$2.6M | +233% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-10 |
| Q4 2018 | $9.15M | $5.32M | +$12.1M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-12 | |
| Q3 2018 | -$2.96M | $37.5M | +$47.7M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-12 | |
| Q2 2018 | -$50.7M | -$34.8M | -$138M | -134% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-12 |
| Q1 2018 | $87.1M | $1.11M | +$742K | +199% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-12 |
| Q4 2017 | $86.4M | -$6.79M | -$304K | -4.69% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-13 |
| Q3 2017 | $86.7M | -$10.2M | -$10.1M | -7248% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-13 |
| Q2 2017 | $96.8M | $103M | +$99.8M | +3131% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-13 |
| Q1 2017 | -$3.07M | $372K | +$6.87M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-13 | |
| Q4 2016 | -$9.93M | -$6.49M | -$15.4M | -173% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $5.46M | -$139K | -$1.26M | -112% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-15 |
| Q2 2016 | $6.72M | $3.19M | +$7.9M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-15 | |
| Q1 2016 | -$1.18M | -$6.49M | +$3.24M | +33.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-15 |
| Q4 2015 | -$4.42M | $8.91M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 | ||
| Q3 2015 | $1.12M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 | |||
| Q2 2015 | -$4.71M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 | |||
| Q1 2015 | -$9.73M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-22 |