| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$43.5M | -$7.58M | +$11.2M | +59.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | -$54.7M | -$9.17M | +$8.75M | +48.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | -$63.5M | -$12.2M | +$2.62M | +17.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | -$66.1M | -$14.5M | +$11.3M | +43.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 |
| Q3 2024 | -$77.4M | -$18.8M | -$11M | -141% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 |
| Q2 2024 | -$66.4M | -$17.9M | -$10.6M | -146% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | -$55.7M | -$14.8M | -$7.47M | -101% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | -$48.3M | -$25.8M | +$8.69M | +25.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 |
| Q3 2023 | -$56.9M | -$7.8M | +$25.1M | +76.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | -$82M | -$7.28M | +$21M | +74.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | -$103M | -$7.37M | +$30.2M | +80.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | -$133M | -$34.5M | -$869K | -2.58% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 |
| Q3 2022 | -$132M | -$32.9M | -$2.2M | -7.18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 |
| Q2 2022 | -$130M | -$28.3M | +$2.25M | +7.35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 |
| Q1 2022 | -$132M | -$37.6M | -$36.5M | -3286% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | -$95.9M | -$33.6M | -$3.82M | -12.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 |
| Q3 2021 | -$92.1M | -$30.7M | -$2.39M | -8.45% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | -$89.7M | -$30.6M | +$5.15M | +14.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 |
| Q1 2021 | -$94.9M | -$1.11M | +$35.4M | +97% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 |
| Q4 2020 | -$130M | -$29.8M | -$4.24M | -16.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 |
| Q3 2020 | -$126M | -$28.3M | +$3.02M | +9.64% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 |
| Q2 2020 | -$129M | -$35.7M | -$7.72M | -27.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 |
| Q1 2020 | -$121M | -$36.5M | -$11.4M | -45.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | -$110M | -$25.6M | -$5.39M | -26.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 |
| Q3 2019 | -$105M | -$31.3M | -$15.7M | -100% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | -$88.9M | -$28M | -$14.6M | -108% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | -$74.4M | -$25.1M | -$14.4M | -135% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | -$59.9M | -$20.2M | -$7.91M | -64.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 |
| Q3 2018 | -$52M | -$15.6M | -$8.97M | -135% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | -$43M | -$13.4M | -$7.38M | -122% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | -$35.7M | -$10.7M | -$6M | -128% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 |
| Q4 2017 | -$29.7M | -$12.3M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | ||
| Q3 2017 | -$6.66M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | |||
| Q2 2017 | -$6.04M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | |||
| Q1 2017 | -$4.69M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 14 May 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$66.1M | -$17.8M | -37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 |
| 2023 | -$48.3M | +$85M | +63.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 |
| 2022 | -$133M | -$37.3M | -38.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 |
| 2021 | -$95.9M | +$34.3M | +26.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 |
| 2020 | -$130M | -$20.3M | -18.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 |
| 2019 | -$110M | -$50M | -83.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 |
| 2018 | -$59.9M | -$30.3M | -102% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 |
| 2017 | -$29.7M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 |