| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$156M | -$48.2M | -$17.4M | -56.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | -$139M | -$38.3M | -$87.5M | -178% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-11-05 |
| Q1 2025 | -$51.2M | -$36.6M | +$5.29M | +12.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-11-05 |
| Q4 2024 | -$56.5M | -$33M | +$15.1M | +31.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| Q3 2024 | -$71.6M | -$30.8M | +$9.21M | +23% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | -$80.9M | $49.2M | +$91.7M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-11-05 | |
| Q1 2024 | -$173M | -$41.9M | +$7.24M | +14.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-11-05 |
| Q4 2023 | -$180M | -$48.1M | +$7.62M | +13.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| Q3 2023 | -$187M | -$40M | +$19.4M | +32.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$207M | -$42.5M | +$14M | +24.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-07 |
| Q1 2023 | -$221M | -$49.2M | +$8.62M | +14.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-07 |
| Q4 2022 | -$229M | -$55.8M | +$520K | +0.92% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-13 |
| Q3 2022 | -$230M | -$59.4M | +$884K | +1.47% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$231M | -$56.5M | +$3.37M | +5.63% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-09 |
| Q1 2022 | -$234M | -$57.8M | -$144K | -0.25% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-09 |
| Q4 2021 | -$234M | -$56.3M | +$8.32M | +12.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-05 |
| Q3 2021 | -$242M | -$60.2M | -$2.44M | -4.21% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$240M | -$59.8M | +$7.04M | +10.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 |
| Q1 2021 | -$247M | -$57.6M | -$3.57M | -6.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 |
| Q4 2020 | -$243M | -$64.6M | -$9.91M | -18.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-17 |
| Q3 2020 | -$233M | -$57.8M | -$9.31M | -19.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$224M | -$66.9M | -$22.4M | -50.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-08 |
| Q1 2020 | -$202M | -$54.1M | -$21.5M | -65.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-08 |
| Q4 2019 | -$180M | -$54.7M | -$15.9M | -41% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-24 |
| Q3 2019 | -$164M | -$48.5M | +$909K | +1.84% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 |
| Q2 2019 | -$165M | -$44.5M | -$11.8M | -36% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-10 |
| Q1 2019 | -$154M | -$32.6M | -$6.57M | -25.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-10 |
| Q4 2018 | -$147M | -$38.8M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-24 | ||
| Q3 2018 | -$49.4M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-24 | |||
| Q2 2018 | -$32.7M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-24 | |||
| Q1 2018 | -$26M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$56.5M | +$123M | +68.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| 2023 | -$180M | +$49.6M | +21.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| 2022 | -$229M | +$4.63M | +1.98% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-13 |
| 2021 | -$234M | +$9.36M | +3.85% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-05 |
| 2020 | -$243M | -$63.1M | -35% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-17 |
| 2019 | -$180M | -$33.3M | -22.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-03 |
| 2018 | -$147M | -$140M | -2071% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | -$6.77M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-24 |