| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | -$79.3M | -$25.4M | -$4.36M | -20.7% | 01 May 2025 | 31 Jul 2025 | 10-Q | 04 Sep 2025 |
| Q1 2025 | -$75M | -$18.8M | +$3.7M | +16.4% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 04 Jun 2025 |
| Q4 2024 | -$78.7M | -$15.8M | +$6.76M | +29.9% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 25 Mar 2025 |
| Q3 2024 | -$85.4M | -$19.2M | -$1.69M | -9.65% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2024 |
| Q2 2024 | -$83.7M | -$21M | +$821K | +3.75% | 01 May 2024 | 31 Jul 2024 | 10-Q | 04 Sep 2025 |
| Q1 2024 | -$84.5M | -$22.5M | -$7K | -0.03% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 04 Jun 2025 |
| Q4 2023 | -$84.5M | -$22.6M | -$4.09M | -22.1% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 25 Mar 2025 |
| Q3 2023 | -$80.4M | -$17.5M | -$950K | -5.73% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 04 Dec 2024 |
| Q2 2023 | -$79.5M | -$21.9M | -$6.64M | -43.6% | 01 May 2023 | 31 Jul 2023 | 10-Q | 05 Sep 2024 |
| Q1 2023 | -$72.9M | -$22.5M | -$3.55M | -18.7% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 |
| Q4 2022 | -$69.3M | -$18.5M | -$5.83M | -46.1% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 25 Mar 2025 |
| Q3 2022 | -$63.5M | -$16.6M | -$1.1M | -7.11% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 |
| Q2 2022 | -$62.4M | -$15.2M | -$1.24M | -8.89% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 |
| Q1 2022 | -$61.1M | -$19M | -$4.88M | -34.6% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 |
| Q4 2021 | -$56.3M | -$12.7M | 01 Nov 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | ||
| Q3 2021 | -$15.5M | -$6.41M | -70.6% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 12 Dec 2022 | |
| Q2 2021 | -$14M | -$7.29M | -109% | 01 May 2021 | 31 Jul 2021 | 10-Q | 09 Sep 2022 | |
| Q1 2021 | -$14.1M | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 10 Jun 2022 | |||
| Q3 2020 | -$9.08M | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | |||
| Q2 2020 | -$6.7M | 01 May 2020 | 31 Jul 2020 | 10-Q | 10 Sep 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$78.7M | +$5.88M | +6.96% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 25 Mar 2025 |
| 2023 | -$84.5M | -$15.2M | -22% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 25 Mar 2025 |
| 2022 | -$69.3M | -$13.1M | -23.2% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 25 Mar 2025 |
| 2021 | -$56.3M | -$23.2M | -70.1% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 |
| 2020 | -$33.1M | -$2.74M | -9.02% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 29 Mar 2023 |
| 2019 | -$30.3M | 01 Feb 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 |