| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$39.6M | -$11.4M | -40.6% | Jan 1, 2024 | Mar 30, 2024 | 10-Q | 2024-05-08 | |
| Q4 2023 | $21.4M | $21.4M | +$68.3M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 | |
| Q1 2023 | -$28.2M | -$9.43M | -50.3% | Jan 1, 2023 | Apr 1, 2023 | 10-Q | 2024-05-08 | |
| Q4 2022 | -$46.8M | -$46.8M | -$58.5M | -502% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q1 2022 | -$18.8M | -$81.5M | -130% | Jan 1, 2022 | Apr 2, 2022 | 10-Q | 2023-05-10 | |
| Q4 2021 | $11.7M | $11.7M | -$151M | -92.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q1 2021 | $62.7M | +$47.1M | +303% | Jan 1, 2021 | Apr 3, 2021 | 10-Q | 2022-05-11 | |
| Q4 2020 | $163M | $163M | +$63.7M | +64.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q1 2020 | $15.6M | -$4.39M | -22% | Jan 1, 2020 | Apr 4, 2020 | 10-Q | 2021-05-12 | |
| Q4 2019 | $99.2M | $99.2M | +$96.1M | +3187% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q1 2019 | $19.9M | -$10M | -33.5% | Jan 1, 2019 | Mar 30, 2019 | 10-Q | 2020-05-13 | |
| Q4 2018 | $3.02M | $3.02M | +$224M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| Q1 2018 | $30M | +$36.7M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | ||
| Q4 2017 | -$221M | -$221M | -$293M | -410% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q1 2017 | -$6.7M | -$22.2M | -143% | Jan 1, 2017 | Apr 1, 2017 | 10-Q | 2018-05-09 | |
| Q4 2016 | $71.5M | $71.5M | +$318M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | |
| Q1 2016 | $15.5M | +$25.7M | Jan 1, 2016 | Apr 2, 2016 | 10-Q | 2017-05-10 | ||
| Q4 2015 | -$247M | -$247M | -$318M | -449% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| Q1 2015 | -$10.2M | -$18.5M | -222% | Jan 1, 2015 | Apr 4, 2015 | 10-Q | 2016-05-11 | |
| Q4 2014 | $70.8M | $70.8M | +$14.2M | +25.2% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| Q1 2014 | $8.31M | -$2.87M | -25.7% | Jan 1, 2014 | Apr 5, 2014 | 10-Q | 2015-05-13 | |
| Q4 2013 | $56.6M | $56.6M | +$81.8M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | |
| Q1 2013 | $11.2M | +$33.1M | Jan 1, 2013 | Mar 30, 2013 | 10-Q | 2014-05-14 | ||
| Q4 2012 | -$25.3M | -$25.3M | -$83.3M | -144% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| Q1 2012 | -$21.9M | -$26.2M | -608% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 | |
| Q4 2011 | $58.1M | $58.1M | -$80.2M | -58% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| Q1 2011 | $4.31M | +$1.87M | +76.5% | Jan 1, 2011 | Apr 2, 2011 | 10-Q | 2012-05-09 | |
| Q4 2010 | $138M | $138M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
| Q1 2010 | $2.44M | Jan 1, 2010 | Apr 3, 2010 | 10-Q | 2011-05-11 |