| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$175M | -$26.3M | +$31.5M | +54.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | -$207M | -$43.3M | +$12.6M | +22.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 |
| Q1 2025 | -$220M | -$56.2M | -$9.21M | -19.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 |
| Q4 2024 | -$210M | -$49.7M | -$8.62M | -21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| Q3 2024 | -$202M | -$57.8M | -$16.3M | -39.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | -$185M | -$55.9M | -$14.7M | -35.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 |
| Q1 2024 | -$171M | -$47M | -$9.41M | -25.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 |
| Q4 2023 | -$161M | -$41.1M | -$6.05M | -17.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | -$155M | -$41.5M | -$10.9M | -35.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | -$144M | -$41.2M | -$11.6M | -39.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 |
| Q1 2023 | -$133M | -$37.5M | -$9.45M | -33.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 |
| Q4 2022 | -$123M | -$35.1M | -$10.5M | -42.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| Q3 2022 | -$113M | -$30.6M | -$3.57M | -13.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -$109M | -$29.5M | -$6.72M | -29.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 |
| Q1 2022 | -$103M | -$28.1M | -$5.24M | -22.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 |
| Q4 2021 | -$97.3M | -$24.5M | -$5.5M | -28.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | -$91.8M | -$27M | -$10.5M | -63.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | -$81.2M | -$22.8M | -$5.83M | -34.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 |
| Q1 2021 | -$75.4M | -$22.9M | -$33.9M | -307% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 |
| Q4 2020 | -$41.5M | -$19M | -$61.2M | -145% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| Q3 2020 | $19.7M | -$16.5M | -$3.28M | -24.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $22.9M | -$17M | -$1.48M | -9.53% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 |
| Q1 2020 | $24.4M | $11M | +$25.1M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | |
| Q4 2019 | -$631K | $42.2M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | ||
| Q3 2019 | -$13.3M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | |||
| Q2 2019 | -$15.5M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Nov 2020 | |||
| Q1 2019 | -$14M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 10 Nov 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$210M | -$49M | -30.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| 2023 | -$161M | -$38M | -30.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| 2022 | -$123M | -$26.1M | -26.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| 2021 | -$97.3M | -$55.7M | -134% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | -$41.5M | -$40.9M | -6482% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| 2019 | -$631K | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |