| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$66.3M | -$13.8M | -$2.52M | -22.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-13 |
| Q2 2025 | -$63.8M | -$18.6M | +$3.33M | +15.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$67.1M | -$17.6M | +$6.84M | +28% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | -$73.9M | -$16.2M | +$12.3M | +43.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-28 |
| Q3 2024 | -$86.2M | -$11.3M | +$23.8M | +67.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-13 |
| Q2 2024 | -$110M | -$22M | +$15.2M | +40.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$125M | -$24.5M | +$4.47M | +15.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | -$130M | -$28.5M | +$24K | +0.08% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-28 |
| Q3 2023 | -$130M | -$35M | -$8.84M | -33.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$121M | -$37.2M | -$8.15M | -28% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$113M | -$28.9M | -$4.58M | -18.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-14 |
| Q4 2022 | -$108M | -$28.6M | -$5.07M | -21.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-26 |
| Q3 2022 | -$103M | -$26.2M | -$2.48M | -10.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$101M | -$29.1M | +$1.41M | +4.61% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | -$102M | -$24.3M | -$5.55M | -29.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-11 |
| Q4 2021 | -$96.4M | -$23.5M | -$7.03M | -42.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-23 |
| Q3 2021 | -$89.4M | -$23.7M | -$15.7M | -196% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | -$73.7M | -$30.5M | -$25.9M | -574% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$47.8M | -$18.8M | -$17.7M | -1595% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$30.1M | -$16.5M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 | ||
| Q3 2020 | -$8.02M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |||
| Q2 2020 | -$4.52M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 | |||
| Q1 2020 | -$1.11M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$73.9M | +$55.7M | +43% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-28 |
| 2023 | -$130M | -$21.5M | -19.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-28 |
| 2022 | -$108M | -$11.7M | -12.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-26 |
| 2021 | -$96.4M | -$66.3M | -220% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-23 |
| 2020 | -$30.1M | -$1.83M | -6.48% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 |
| 2019 | -$28.3M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |