| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$80.3M | -$24M | +$127K | +0.53% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | -$80.5M | -$20.3M | +$136K | +0.67% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | -$80.6M | -$18.9M | -$20.2M | -1526% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-13 |
| Q4 2023 | -$60.4M | -$17.2M | -$28.7M | -249% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | -$31.7M | -$24.1M | +$36.3M | +60.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$67.9M | -$20.4M | -$125M | -120% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $56.7M | $1.32M | -$85.4M | -98.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-13 |
| Q4 2022 | $142M | $11.5M | -$72.9M | -86.3% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-11-07 |
| Q3 2022 | $215M | -$60.4M | -$103M | -241% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $318M | $104M | +$285M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 | |
| Q1 2022 | $33.8M | $86.7M | +$336M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 | |
| Q4 2021 | -$302M | $84.4M | +$186M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-16 | |
| Q3 2021 | -$489M | $42.9M | +$66.3M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 | |
| Q2 2021 | -$555M | -$180M | -$173M | -2299% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$382M | -$250M | -$207M | -486% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$175M | -$102M | -$66M | -185% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-05 |
| Q3 2020 | -$109M | -$23.4M | -$3.93M | -20.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$105M | -$7.52M | +$23.6M | +75.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$129M | -$42.6M | -$13.2M | -45% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Q4 2019 | -$116M | -$35.6M | -$28.3M | -386% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-05 |
| Q3 2019 | -$87.3M | -$19.5M | +$12.4M | +38.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-05 |
| Q2 2019 | -$99.6M | -$31.1M | +$1.42M | +4.38% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-05 |
| Q1 2019 | -$101M | -$29.4M | -$7.09M | -31.8% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-05 |
| Q4 2018 | -$94M | -$7.32M | +$8.95M | +55% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-16 |
| Q3 2018 | -$103M | -$31.9M | -$14.5M | -83.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-16 |
| Q2 2018 | -$88.4M | -$32.5M | -$20.1M | -163% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-16 |
| Q1 2018 | -$68.3M | -$22.3M | -$9.2M | -70.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-16 |
| Q4 2017 | -$59.1M | -$16.3M | -$6.31M | -63.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-15 |
| Q3 2017 | -$52.8M | -$17.4M | -$6.49M | -59.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-15 |
| Q2 2017 | -$46.3M | -$12.4M | -$513K | -4.33% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-15 |
| Q1 2017 | -$45.8M | -$13.1M | -$1.86M | -16.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-15 |
| Q4 2016 | -$43.9M | -$9.97M | -$1.55M | -18.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-13 |
| Q3 2016 | -$42.4M | -$10.9M | -$2.3M | -26.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-13 |
| Q2 2016 | -$40.1M | -$11.9M | -$4.68M | -65.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-13 |
| Q1 2016 | -$35.4M | -$11.2M | -$5.52M | -97% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-13 |
| Q4 2015 | -$29.9M | -$8.41M | -$8.42M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 | |
| Q3 2015 | -$21.5M | -$8.59M | -$30.2M | -140% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
| Q2 2015 | $8.78M | -$7.19M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 | ||
| Q1 2015 | -$5.69M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 | |||
| Q4 2014 | $2.63K* | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2015-02-17 | |||
| Q3 2014 | $21.7M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 |