| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | -$105M | -$23.1M | +$5.64M | +19.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | -$110M | -$26.7M | +$2.76M | +9.38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | -$113M | -$28.1M | +$1.32M | +4.49% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | -$114M | -$26.8M | +$1.89M | +6.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | -$116M | -$28.7M | +$219K | +0.76% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | -$116M | -$29.4M | -$3.84M | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | -$113M | -$29.4M | -$11.8M | -66.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | -$101M | -$28.7M | -$12.4M | -76.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | -$88.4M | -$28.9M | -$11.2M | -63.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | -$77.2M | -$25.6M | -$11.2M | -77.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | -$66M | -$17.7M | -$1.22M | -7.38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | -$64.8M | -$16.3M | -$738K | -4.76% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | -$64.1M | -$17.7M | -$1.17M | -7.07% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | -$62.9M | -$14.4M | +$2.63M | +15.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | -$65.5M | -$16.5M | +$1.49M | +8.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | -$67M | -$15.5M | +$9.34M | +37.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$76.4M | -$16.5M | +$9.09M | +35.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | -$85.4M | -$17M | +$10.1M | +37.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | -$95.5M | -$18M | +$11.3M | +38.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$107M | -$24.9M | +$1.23M | +4.72% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | -$108M | -$25.6M | +$24.7M | +49.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | -$133M | -$27.1M | +$8.51M | +23.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | -$141M | -$29.3M | +$31.5M | +51.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | -$173M | -$26.1M | +$64.1M | +71.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | -$237M | -$50.3M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | ||
| Q3 2018 | -$35.6M | -$7.39M | -26.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | |
| Q2 2018 | -$60.7M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | |||
| Q1 2018 | -$90.2M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | |||
| Q3 2017 | -$28.2M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 27 Nov 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$105M | +$11.6M | +9.99% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | -$116M | -$27.8M | -31.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | -$88.4M | -$24.4M | -38.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | -$64.1M | +$12.3M | +16.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | -$76.4M | +$31.7M | +29.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | -$108M | +$129M | +54.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | -$237M | -$106M | -80.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | -$131M | +$95.7M | +42.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | -$227M | 05 Feb 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |