| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$51 M | -$91 M | -$108 M | -635% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $57 M | -$91 M | -$212 M | -175% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
| Q4 2023 | $57 M | $57 M | +$1.7 B | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 | |
| Q3 2023 | $269 M | $50 M | -$222 M | -81.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $491 M | $81 M | -$122 M | -60.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $613 M | $17 M | +$2.26 B | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
| Q4 2022 | -$1.64 B | $121 M | -$117 M | -49.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
| Q4 2022 | -$1.64 B | -$1.64 B | -$1.69 B | -3674% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
| Q3 2022 | -$1.53 B | $272 M | +$252 M | +1260% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$1.78 B | $203 M | +$334 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
| Q1 2022 | -$2.11 B | -$2.24 B | -$2.16 B | -2665% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $46 M | $238 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 | ||
| Q4 2021 | $46 M | $46 M | +$2.56 B | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 | |
| Q3 2021 | $20 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 | |||
| Q2 2021 | -$131 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |||
| Q1 2021 | -$81 M | +$137 M | +62.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
| Q4 2020 | -$2.52 B | -$2.52 B | -$1.49 B | -145% | Jan 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-05-09 |
| Q1 2020 | -$218 M | -$228 M | -2280% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 | |
| Q4 2019 | -$1.03 B | -$1.03 B | -$1.4 B | -377% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q1 2019 | $10 M | -$84 M | -89.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 | |
| Q4 2018 | $371 M | $371 M | +$1.09 B | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| Q1 2018 | $94 M | +$202 M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 | ||
| Q4 2017 | -$719 M | -$719 M | -$202 M | -39.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q1 2017 | -$108 M | -$185 M | -240% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 | |
| Q4 2016 | -$517 M | -$517 M | +$855 M | +62.3% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q1 2016 | $77 M | +$140 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | ||
| Q4 2015 | -$1.37 B | -$1.37 B | -$194 M | -16.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| Q1 2015 | -$63 M | -$188 M | -150% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |
| Q4 2014 | -$1.18 B | -$1.18 B | -$2.09 B | -229% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| Q1 2014 | $125 M | -$149 M | -54.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |
| Q4 2013 | $914 M | $914 M | +$334 M | +57.6% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| Q1 2013 | $274 M | -$76 M | -21.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-05 | |
| Q4 2012 | $580 M | $580 M | -$856 M | -59.6% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
| Q1 2012 | $350 M | +$74 M | +26.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 | |
| Q4 2011 | $1.44 B | $1.44 B | +$1.03 B | +254% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
| Q1 2011 | $276 M | +$182 M | +194% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |
| Q4 2010 | $406 M | $406 M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
| Q1 2010 | $94 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |