| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$39.7M | -$6.74M | +$2.18M | +24.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-03 |
| Q2 2025 | -$41.9M | -$7.78M | +$2.08M | +21.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | -$44M | -$11.5M | +$2.05M | +15.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | -$46M | -$13.7M | -$2.42M | -21.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | -$43.6M | -$8.93M | +$10.6M | +54.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-03 |
| Q2 2024 | -$54.2M | -$9.86M | +$12M | +54.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | -$66.2M | -$13.6M | +$38.2M | +73.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | -$104M | -$11.3M | +$98.6M | +89.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | -$203M | -$19.5M | +$50.7M | +72.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | -$254M | -$21.8M | -$30.2M | -361% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | -$224M | -$51.8M | -$96.2M | -217% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | -$127M | -$110M | -$113M | -3395% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | -$14.1M | -$70.2M | -$73.7M | -2130% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $59.6M | $8.38M | -$3.15M | -27.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $62.7M | $44.4M | +$43M | +2976% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $19.8M | $3.34M | +$2.91M | +687% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-07 |
| Q3 2021 | $16.9M | $3.46M | +$5.38M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |
| Q2 2021 | $11.5M | $11.5M | +$16.8M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |
| Q1 2021 | -$5.29M | $1.44M | +$8.47M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
| Q4 2020 | -$13.8M | $424K | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-07 | ||
| Q3 2020 | -$1.92M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-07 | |||
| Q2 2020 | -$5.24M | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-07 | |||
| Q1 2020 | -$7.02M | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$46M | +$58.4M | +55.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | -$104M | +$22.9M | +18% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | -$127M | -$147M | -744% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $19.8M | +$33.5M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 | |
| 2020 | -$13.8M | +$19.6M | +58.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | -$33.4M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-07 |