| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$33.8M | -$15.5M | -$34.4M | -182% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $600K | -$12.4M | +$12.5M | +50.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | -$11.9M | -$1M | +$22.4M | +95.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
| Q3 2023 | -$34.3M | -$4.9M | +$20.1M | +80.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | -$54.4M | $18.9M | +$37.3M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 | |
| Q1 2023 | -$91.7M | -$24.9M | -$37.1M | -304% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$54.6M | -$23.4M | -$23.3M | -23300% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | -$31.3M | -$25M | -$2.1M | -9.17% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$29.2M | -$18.4M | +$8.5M | +31.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | -$37.7M | $12.2M | +$33.2M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 | |
| Q4 2021 | -$70.9M | -$100K | -$5.6M | -102% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | -$65.3M | -$22.9M | +$38.7M | +62.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$104M | -$26.9M | +$5.6M | +17.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | -$110M | -$21M | +$6.5M | +23.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$116M | $5.5M | +$24.7M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | |
| Q3 2020 | -$141M | -$61.6M | -$45.9M | -292% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | -$94.9M | -$32.5M | -$12.7M | -64.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | -$82.2M | -$27.5M | -$7.4M | -36.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | -$74.8M | -$19.2M | +$129M | +87% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-13 |
| Q3 2019 | -$203M | -$15.7M | +$5.3M | +25.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | -$209M | -$19.8M | -$300K | -1.54% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | -$208M | -$20.1M | -$2.6M | -14.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | -$206M | -$148M | -$116M | -359% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-13 |
| Q3 2018 | -$90.2M | -$21M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-13 | ||
| Q2 2018 | -$19.5M | -$15M | -336% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-13 | |
| Q1 2018 | -$17.5M | -$14.7M | -535% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-13 | |
| Q4 2017 | -$32.2M | -$49M | -291% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-15 | |
| Q2 2017 | $7.3M | -$4.47M | -$6.59M | -311% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $13.9M | -$2.75M | +$4.44M | +61.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2017-05-10 |
| Q4 2016 | $9.45M | $16.9M | +$123K | +0.74% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-03-10 |
| Q3 2016 | $9.33M | -$2.34M | +$784K | +25.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-03-10 |
| Q2 2016 | $8.55M | $2.12M | +$7.55M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 | |
| Q1 2016 | $1M | -$7.19M | -$428K | -6.33% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $1.43M | $16.7M | +$71M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-10 | |
| Q3 2015 | -$69.6M | -$3.12M | +$3.79M | +54.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-10 |
| Q2 2015 | -$73.4M | -$5.43M | -$4.82M | -795% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-10 |
| Q1 2015 | -$68.5M | -$6.76M | -$2.64M | -64.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-10 |
| Q4 2014 | -$65.9M | -$54.3M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-11 | ||
| Q3 2014 | -$6.91M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-11 | |||
| Q2 2014 | -$606K | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-11 | |||
| Q1 2014 | -$4.12M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-11 |