| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$406M | -$104M | -$6.3M | -6.44% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | -$400M | -$105M | -$1.8M | -1.75% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | -$398M | -$99.7M | +$6.7M | +6.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | -$404M | -$97.4M | +$700K | +0.71% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | -$405M | -$97.9M | +$3.8M | +3.74% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | -$409M | -$103M | +$100K | +0.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | -$409M | -$106M | -$2.4M | -2.31% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | -$407M | -$98.1M | +$8.6M | +8.06% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$415M | -$102M | +$7M | +6.44% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$422M | -$103M | +$6M | +5.52% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$428M | -$104M | +$9.4M | +8.29% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | -$438M | -$107M | +$3.9M | +3.53% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$442M | -$109M | +$3M | +2.69% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$445M | -$109M | +$4.5M | +3.97% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$449M | -$113M | -$300K | -0.27% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | -$449M | -$111M | +$2.9M | +2.56% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$452M | -$112M | +$2M | +1.76% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$454M | -$113M | +$1.1M | +0.96% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$455M | -$113M | -$85.8M | -314% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | -$369M | -$114M | -$88.7M | -358% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$280M | -$114M | -$99.8M | -718% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$180M | -$114M | -$80.5M | -237% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$99.9M | -$27.3M | -$2.8M | -11.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | -$97.1M | -$24.8M | +$400K | +1.59% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | -$97.5M | -$13.9M | +$14.1M | +50.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | -$112M | -$33.9M | -$7.5M | -28.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | -$104M | -$24.5M | -$7.4M | -43.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | -$96.7M | -$25.2M | -$10.8M | -75% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | -$85.9M | -$28M | -$13.2M | -89.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | -$72.7M | -$26.4M | -$15M | -132% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | -$57.7M | -$17.1M | +$5.1M | +23% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | -$62.8M | -$14.4M | -$1.9M | -15.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | -$60.9M | -$14.8M | -$1.5M | -11.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | -$59.4M | -$11.4M | +$600K | +5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | -$60M | -$22.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | -$12.5M | -$800K | -6.84% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
| Q2 2015 | -$13.3M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | -$12M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |||
| Q3 2014 | -$11.7M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |