| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $249M | $155M | -$24M | -13.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $273M | -$192M | -$175M | -1029% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $448M | $187M | +$58M | +45% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $390M | $99M | -$111M | -52.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
| Q3 2023 | $501M | $179M | +$3.06B | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 | |
| Q2 2023 | -$2.56B | -$17M | -$281M | -106% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$2.28B | $129M | -$34M | -20.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$2.24B | $210M | +$187M | +813% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 |
| Q3 2022 | -$2.43B | -$2.88B | -$3.39B | -661% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $963M | $264M | -$160M | -37.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $1.12B | $163M | -$227M | -58.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $1.35B | $23M | -$383M | -94.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| Q3 2021 | $1.73B | $513M | +$43M | +9.15% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $1.69B | $424M | +$93M | +28.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $1.6B | $390M | -$19M | -4.65% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $1.62B | $406M | -$130M | -24.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| Q3 2020 | $1.75B | $470M | -$33M | -6.56% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $1.78B | $331M | -$19M | -5.43% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $1.8B | $409M | +$26M | +6.79% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $1.77B | $536M | +$145M | +37.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| Q3 2019 | $1.63B | $503M | +$121M | +31.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $1.51B | $350M | -$27M | -7.16% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $1.53B | $383M | -$51M | -11.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $1.58B | $391M | +$103M | +35.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-17 |
| Q3 2018 | $1.48B | $382M | +$82M | +27.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2020-03-17 |
| Q2 2018 | $1.4B | $377M | +$30M | +8.65% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-17 |
| Q1 2018 | $1.37B | $434M | +$81M | +22.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-17 |
| Q4 2017 | $1.29B | $288M | -$15M | -4.95% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-17 |
| Q3 2017 | $1.3B | $300M | +$114M | +61.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $1.19B | $347M | +$279M | +410% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $910M | $353M | +$165M | +87.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $745M | $303M | +$1M | +0.33% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $744M | $186M | +$94M | +102% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $650M | $68M | -$19M | -21.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $669M | $188M | +$96M | +104% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $573M | $302M | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-08-23 | ||
| Q3 2015 | $92M | -$125M | -57.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2015-11-09 | |
| Q2 2015 | $87M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |||
| Q1 2015 | $92M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |||
| Q3 2014 | $217M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |