| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$185M | -$83.3M | -$67.4M | -421% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$117M | -$25.7M | +$65.5M | +71.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$183M | -$23.5M | -$13.2M | -127% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | -$170M | -$52.3M | -$49.1M | -1528% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| Q3 2024 | -$121M | -$16M | -$6.88M | -75.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$114M | -$91.2M | -$77.6M | -569% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$36.3M | -$10.3M | -$13.3M | -443% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | -$22.9M | -$3.21M | +$10.4M | +76.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| Q3 2023 | -$33.3M | -$9.11M | -$23.4M | -164% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$9.96M | -$13.6M | +$2.14M | +13.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-13 |
| Q1 2023 | -$12.1M | $3.01M | +$21.5M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 | |
| Q4 2022 | -$33.6M | -$13.6M | +$3.21M | +19.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-04-22 |
| Q3 2022 | -$36.8M | $14.2M | +$32.3M | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-04-22 | |
| Q2 2022 | -$69.1M | -$15.8M | -$26.5M | -247% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-04-22 |
| Q1 2022 | -$42.6M | -$18.5M | -$182K | -1% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-04-22 |
| Q4 2021 | -$42.5M | -$16.8M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-23 | ||
| Q3 2021 | -$18.1M | -$451K | -2.56% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | $10.7M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |||
| Q1 2021 | -$18.3M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-11 | |||
| Q3 2020 | -$17.6M | -$20.7M | -680% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |
| Q4 2019 | -$41.1M | -$14M | -$1.68M | -13.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-07 |
| Q3 2019 | -$39.4M | $3.04M | +$16.7M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2019-11-08 | |
| Q2 2019 | -$56.1M | -$13.5M | +$2.74M | +16.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | -$58.8M | -$16.6M | +$198K | +1.18% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | -$59M | -$12.3M | +$1.09M | +8.14% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | -$60.1M | -$13.6M | -$1.36M | -11.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | -$58.7M | -$16.3M | +$350K | +2.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | -$59.1M | -$16.8M | -$3.36M | -25.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | -$55.7M | -$13.4M | +$943K | +6.56% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-04 |
| Q3 2017 | -$56.7M | -$12.3M | -$18K | -0.15% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | -$56.7M | -$16.6M | -$4.88M | -41.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | -$51.8M | -$13.4M | -$3.62M | -37% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | -$48.2M | -$14.4M | -$4.51M | -45.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | -$43.7M | -$12.2M | -$3.06M | -33.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$40.6M | -$11.8M | -$5.34M | -83.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | -$35.2M | -$9.78M | -$3.05M | -45.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | -$32.2M | -$9.87M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | -$9.18M | -$5.86M | -177% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | |
| Q2 2015 | -$6.41M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-11 | |||
| Q1 2015 | -$6.74M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-12 | |||
| Q3 2014 | -$3.32M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-16 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$170M | -$147M | -641% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| 2023 | -$22.9M | +$10.7M | +31.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| 2022 | -$33.6M | +$8.88M | +20.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-04-22 |
| 2021 | -$42.5M | +$29.6M | +41.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-23 |
| 2020 | -$72.1M | -$31M | -75.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-23 |
| 2019 | -$41.1M | +$17.9M | +30.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-07 |
| 2018 | -$59M | -$3.27M | -5.87% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | -$55.7M | -$7.58M | -15.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-04 |
| 2016 | -$48.2M | -$16M | -49.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | -$32.2M | -$20.3M | -171% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | -$11.9M | -$10.6M | -785% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-15 |
| 2013 | -$1.34M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-18 |