| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$159M | -$32.1M | +$26.2M | +44.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | -$185M | -$33.6M | +$29.1M | +46.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | -$214M | -$41.5M | +$18.7M | +31.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | -$233M | -$51.7M | -$8.74M | -20.3% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | -$224M | -$58.2M | -$33.6M | -137% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | -$190M | -$62.7M | -$41.5M | -197% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | -$149M | -$60.2M | -$59.4M | -7375% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$89.5M | -$43M | -$19.6M | -83.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-23 |
| Q3 2022 | -$69.9M | -$24.6M | -$16.1M | -188% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | -$53.9M | -$21.1M | -$8.83M | -71.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | -$45.1M | -$806K | -$718K | -816% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$44.3M | -$23.4M | -$35.5M | -294% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | -$8.84M | -$8.55M | -$23.6M | -157% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-23 |
| Q2 2021 | $14.7M | -$12.3M | -$19M | -284% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-23 |
| Q1 2021 | $33.7M | -$88K | +$3.29M | +97.4% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-23 |
| Q4 2020 | $30.4M | $12.1M | +$11.9M | +7803% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $18.5M | $15M | +$11.2M | +290% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2023-02-23 |
| Q2 2020 | $7.3M | $6.67M | +$5.47M | +458% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2023-02-23 |
| Q1 2020 | $1.82M | -$3.38M | +$2.74M | +44.7% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2023-02-23 |
| Q4 2019 | -$914K | $153K | +$8.82M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | |
| Q3 2019 | -$9.73M | $3.86M | +$9.1M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2022-02-24 | |
| Q2 2019 | -$18.8M | $1.2M | +$8.28M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2022-02-24 | |
| Q1 2019 | -$27.1M | -$6.12M | +$6.56M | +51.7% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2022-02-24 |
| Q4 2018 | -$33.7M | -$8.66M | -$4.16M | -92.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | -$29.5M | -$5.25M | +$673K | +11.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2021-02-25 |
| Q2 2018 | -$30.2M | -$7.09M | +$8.45M | +54.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2021-02-25 |
| Q1 2018 | -$38.6M | -$12.7M | +$696K | +5.21% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2021-02-25 |
| Q4 2017 | -$39.3M | -$4.51M | +$13.4M | +74.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | -$52.7M | -$5.92M | +$22.3M | +79.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2020-02-27 |
| Q2 2017 | -$75M | -$15.5M | +$21.7M | +58.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2020-02-27 |
| Q1 2017 | -$96.8M | -$13.4M | +$18.6M | +58.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2020-02-27 |
| Q4 2016 | -$115M | -$17.9M | +$12.7M | +41.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | -$128M | -$28.3M | -$4.03M | -16.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-02-28 |
| Q2 2016 | -$124M | -$37.2M | -$10M | -36.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-02-28 |
| Q1 2016 | -$114M | -$31.9M | -$9.99M | -45.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-02-28 |
| Q4 2015 | -$104M | -$30.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 | ||
| Q3 2015 | -$24.2M | -$6.33M | -35.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 | |
| Q2 2015 | -$27.2M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 | |||
| Q1 2015 | -$21.9M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 | |||
| Q3 2014 | -$17.9M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |