| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$35.4M | -$14.5M | -$137M | -112% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $101M | $411K | +$34.3M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 | |
| Q4 2023 | $67M | -$19.6M | -$5.16M | -35.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-28 |
| Q3 2023 | $72.2M | -$1.76M | +$27.8M | +94.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-13 |
| Q2 2023 | $44.4M | $122M | +$136M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 | |
| Q1 2023 | -$91.2M | -$33.9M | -$28.4M | -521% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$62.8M | -$14.4M | +$14.8M | +50.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-28 |
| Q3 2022 | -$77.6M | -$29.6M | -$29M | -4790% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | -$48.6M | -$13.3M | -$15M | -905% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-14 |
| Q1 2022 | -$33.6M | -$5.45M | -$775K | -16.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | -$32.9M | -$29.2M | +$13.5M | +31.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-31 |
| Q3 2021 | -$46.3M | -$605K | -$1.51M | -167% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$44.8M | $1.66M | +$8.04M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 | |
| Q1 2021 | -$52.9M | -$4.68M | +$2.33M | +33.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-12 |
| Q4 2020 | -$55.2M | -$42.7M | -$28.3M | -195% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-29 |
| Q3 2020 | -$26.9M | $909K | +$8.85M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |
| Q2 2020 | -$35.8M | -$6.38M | +$2.02M | +24.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-16 |
| Q1 2020 | -$37.8M | -$7M | +$15.9M | +69.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 |
| Q4 2019 | -$53.7M | -$14.5M | -$16.4M | -845% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-29 |
| Q3 2019 | -$37.3M | -$7.94M | -$8.29M | -2362% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$29M | -$8.4M | +$2.35M | +21.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$31.4M | -$22.9M | -$18.9M | -472% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | -$12.5M | $1.94M | +$9.53M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-11 | |
| Q3 2018 | -$22M | $351K | +$8.75M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 | |
| Q2 2018 | -$30.8M | -$10.8M | -$6.56M | -156% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | -$24.2M | -$4M | +$867K | +17.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | -$25.1M | -$7.59M | -$4.14M | -120% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-14 |
| Q3 2017 | -$20.9M | -$8.4M | +$2.83M | +25.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-13 |
| Q2 2017 | -$23.7M | -$4.2M | +$3.93M | +48.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | -$27.7M | -$4.87M | +$2.32M | +32.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | -$30M | -$3.45M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-13 | ||
| Q3 2016 | -$11.2M | -$2.87M | -34.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 | |
| Q2 2016 | -$8.13M | +$1.37M | +14.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 | |
| Q1 2016 | -$7.18M | -$800K | -12.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 | |
| Q3 2015 | -$27.3M | -$8.36M | -$4.55M | -120% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
| Q2 2015 | -$22.8M | -$9.5M | -$11.7M | -525% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
| Q1 2015 | -$11M | -$6.38M | -$6.8M | -1650% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
| Q4 2014 | -$4.23M | -$3.08M | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2015-10-30 | ||
| Q3 2014 | -$3.8M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 | |||
| Q2 2014 | $2.23M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-19 | |||
| Q1 2014 | $412K | Jan 1, 2014 | Mar 31, 2014 | 8-K | 2015-10-30 |