| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$83.7M | -$35M | -$11.5M | -49.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | -$72.2M | -$34.5M | -$4.17M | -13.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | -$68M | -$18.7M | +$24.9M | +57.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-06 |
| Q3 2023 | -$92.9M | $4.44M | +$43.3M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 | |
| Q2 2023 | -$136M | -$23.5M | +$18.7M | +44.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$155M | -$30.3M | +$7.81M | +20.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | -$163M | -$43.6M | -$7.45M | -20.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-06 |
| Q3 2022 | -$155M | -$38.9M | -$31.3M | -411% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$124M | -$42.2M | -$2.34M | -5.87% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$122M | -$38.1M | +$5.38M | +12.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | -$127M | -$36.1M | -$5.8M | -19.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-23 |
| Q3 2021 | -$121M | -$7.61M | +$26.8M | +77.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 |
| Q2 2021 | -$148M | -$39.8M | -$1.17M | -3.03% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-11 |
| Q1 2021 | -$147M | -$43.5M | +$6.52M | +13% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-12 |
| Q4 2020 | -$153M | -$30.3M | +$30.2M | +49.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-03 |
| Q3 2020 | -$184M | -$34.4M | +$19.8M | +36.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Q2 2020 | -$203M | -$38.7M | +$6.96M | +15.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$210M | -$50M | -$2.01M | -4.18% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Q4 2019 | -$208M | -$60.5M | -$11.6M | -23.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
| Q3 2019 | -$197M | -$54.2M | -$15.9M | -41.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$181M | -$45.6M | -$9.04M | -24.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$172M | -$48M | -$12.2M | -34.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | -$160M | -$48.9M | -$17.8M | -57.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | -$142M | -$38.2M | -$11.9M | -45.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | -$130M | -$36.6M | -$11.9M | -48.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | -$118M | -$35.8M | -$15.6M | -77% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | -$102M | -$31.2M | -$12.7M | -68.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | -$89.7M | -$26.4M | -$9.12M | -52.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | -$80.6M | -$24.7M | -$13M | -112% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | -$67.6M | -$20.2M | -$12.3M | -154% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | -$55.3M | -$18.5M | -$11.3M | -157% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-12 |
| Q3 2016 | -$44M | -$17.2M | -$12.2M | -245% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-12 |
| Q2 2016 | -$31.8M | -$11.6M | -$8.01M | -221% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-12 |
| Q1 2016 | -$23.8M | -$7.95M | -$4.49M | -129% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-12 |
| Q4 2015 | -$19.3M | -$7.21M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-16 | ||
| Q3 2015 | -$4.99M | -$3.64M | -269% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-16 | |
| Q2 2015 | -$3.63M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-16 | |||
| Q1 2015 | -$3.47M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-16 | |||
| Q3 2014 | -$1.35M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-12-17 |