| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$73.5M | -$32.9M | -$11.8M | -56% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | -$61.7M | -$31.6M | -$4.15M | -15.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-08-08 |
| Q4 2023 | -$57.5M | -$16.3M | +$27.5M | +62.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-06 |
| Q3 2023 | -$85M | $7.25M | +$46.3M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 | |
| Q2 2023 | -$131M | -$21.1M | +$20.2M | +48.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$151M | -$27.4M | +$10.4M | +27.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-08 |
| Q4 2022 | -$162M | -$43.7M | -$8.92M | -25.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-06 |
| Q3 2022 | -$153M | -$39M | -$32.8M | -526% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$120M | -$41.3M | -$2.53M | -6.53% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-09 |
| Q1 2022 | -$118M | -$37.8M | +$4.65M | +11% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-09 |
| Q4 2021 | -$122M | -$34.8M | -$6M | -20.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-23 |
| Q3 2021 | -$116M | -$6.23M | +$26.9M | +81.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 |
| Q2 2021 | -$143M | -$38.8M | +$1.76M | +4.35% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-10 |
| Q1 2021 | -$145M | -$42.5M | +$5.03M | +10.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-10 |
| Q4 2020 | -$150M | -$28.8M | +$28M | +49.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-03 |
| Q3 2020 | -$178M | -$33.1M | +$17.6M | +34.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Q2 2020 | -$196M | -$40.5M | +$1.41M | +3.37% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-10 |
| Q1 2020 | -$197M | -$47.5M | -$3.29M | -7.45% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-10 |
| Q4 2019 | -$194M | -$56.8M | -$18.9M | -49.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
| Q3 2019 | -$175M | -$50.7M | -$13.1M | -34.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$162M | -$41.9M | -$6.05M | -16.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-09 |
| Q1 2019 | -$156M | -$44.2M | -$8.96M | -25.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-09 |
| Q4 2018 | -$147M | -$37.9M | -$7.09M | -23% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | -$140M | -$37.6M | -$12.1M | -47.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | -$127M | -$35.9M | -$11.3M | -45.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | -$116M | -$35.2M | -$14.1M | -67.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | -$102M | -$30.8M | -$12.3M | -66.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | -$89.6M | -$25.5M | -$7.96M | -45.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | -$81.7M | -$24.6M | -$13M | -113% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | -$68.7M | -$21.1M | -$13.2M | -169% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | -$55.4M | -$18.5M | -$11.4M | -160% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-12 |
| Q3 2016 | -$44M | -$17.5M | -$12.6M | -255% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-12 |
| Q2 2016 | -$31.4M | -$11.6M | -$7.87M | -213% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-12 |
| Q1 2016 | -$23.6M | -$7.85M | -$4.38M | -126% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-12 |
| Q4 2015 | -$19.2M | -$7.1M | -$5.35M | -306% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-16 |
| Q3 2015 | -$13.9M | -$4.94M | -$3.57M | -262% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-16 |
| Q2 2015 | -$10.3M | -$3.7M | -$1.98M | -115% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-16 |
| Q1 2015 | -$8.29M | -$3.47M | -$3.07M | -766% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-16 |
| Q4 2014 | -$5.23M | -$1.75M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-30 | ||
| Q3 2014 | -$1.36M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-30 | |||
| Q2 2014 | -$1.72M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-30 | |||
| Q1 2014 | -$400K | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-30 |