| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$21.3M | -$4.91M | +$6.37M | +56.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | -$27.6M | -$4.62M | +$8.45M | +64.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | -$36.1M | -$7.69M | +$13.5M | +63.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | -$49.6M | -$4.05M | +$17.8M | +81.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 |
| Q3 2024 | -$67.4M | -$11.3M | +$24.9M | +68.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | -$92.4M | -$13.1M | +$23.7M | +64.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | -$116M | -$21.2M | +$40.2M | +65.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | -$156M | -$21.9M | +$53.3M | +70.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 |
| Q3 2023 | -$210M | -$36.2M | +$93.7M | +72.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | -$303M | -$36.7M | +$435M | +92.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | -$738M | -$61.4M | +$8.31M | +11.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | -$746M | -$75.2M | -$15.3M | -25.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 |
| Q3 2022 | -$731M | -$130M | -$59.3M | -84.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | -$672M | -$471M | -$432M | -1089% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | -$240M | -$69.7M | -$42.5M | -156% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | -$197M | -$59.9M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | ||
| Q3 2021 | -$70.5M | -$55.2M | -360% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | |
| Q2 2021 | -$39.6M | -$18.8M | -90.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | |
| Q1 2021 | -$27.2M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | |||
| Q3 2020 | -$15.3M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | |||
| Q2 2020 | -$20.8M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 24 Aug 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$49.6M | +$107M | +68.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 |
| 2023 | -$156M | +$590M | +79.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 |
| 2022 | -$746M | -$549M | -278% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 |
| 2021 | -$197M | -$122M | -162% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 |
| 2020 | -$75.3M | +$6.43M | +7.87% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 |
| 2019 | -$81.7M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 |