| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | -$408M | -$54.2M | -15.3% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | -$397M | -$55.2M | -16.1% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | -$395M | -$68.2M | -20.9% | Mar 31, 2024 | 10-Q | 2024-05-14 |
| Q4 2023 | -$377M | -$75.7M | -25.1% | Dec 31, 2023 | 10-Q | 2024-11-12 |
| Q3 2023 | -$354M | +$94.4M | +21% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | -$342M | +$83.6M | +19.6% | Jun 30, 2023 | 10-Q/A | 2023-11-08 |
| Q1 2023 | -$326M | +$77.8M | +19.3% | Mar 31, 2023 | 10-Q | 2023-05-11 |
| Q4 2022 | -$302M | +$73.9M | +19.7% | Dec 31, 2022 | 10-K | 2024-03-07 |
| Q3 2022 | -$449M | -$116M | -34.9% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | -$426M | -$184M | -76.4% | Jun 30, 2022 | 10-Q | 2022-08-15 |
| Q1 2022 | -$404M | -$180M | -80.6% | Mar 31, 2022 | 10-Q | 2022-05-11 |
| Q4 2021 | -$376M | -$186M | -98.1% | Dec 31, 2021 | 10-K | 2023-03-14 |
| Q3 2021 | -$333M | -$158M | -90.4% | Sep 30, 2021 | 10-Q | 2021-11-12 |
| Q2 2021 | -$241M | -$75.7M | -45.7% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | -$224M | -$71.8M | -47.2% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | -$190M | -$238M | -489% | Dec 31, 2020 | 10-K | 2022-03-16 |
| Q3 2020 | -$175M | -$231M | -413% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | -$166M | -$228M | -363% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | -$152M | -$209M | -369% | Mar 31, 2020 | 10-Q | 2020-06-19 |
| Q4 2019 | $48.7M | -$32.8M | -40.2% | Dec 31, 2019 | 10-K | 2021-03-12 |
| Q3 2019 | $55.8M | +$4.79M | +9.38% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $62.9M | -$11M | -14.9% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $56.5M | -$49.9M | -46.9% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $81.5M | -$54M | -39.9% | Dec 31, 2018 | 10-K | 2020-03-16 |
| Q3 2018 | $51M | -$64.8M | -55.9% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $73.9M | -$125M | -62.9% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $106M | -$104M | -49.5% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $135M | -$83.5M | -38.1% | Dec 31, 2017 | 10-K | 2020-03-16 |
| Q3 2017 | $116M | -$132M | -53.2% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $199M | -$52.6M | -20.9% | Jun 30, 2017 | 10-Q | 2017-08-08 |
| Q1 2017 | $210M | -$34.1M | -13.9% | Mar 31, 2017 | 10-Q | 2017-05-10 |
| Q4 2016 | $219M | -$32M | -12.8% | Dec 31, 2016 | 10-K | 2018-03-15 |
| Q3 2016 | $248M | +$4.15M | +1.71% | Sep 30, 2016 | 10-Q | 2016-11-04 |
| Q2 2016 | $252M | +$9.8M | +4.05% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $245M | +$17.8M | +7.86% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $251M | +$24.6M | +10.8% | Dec 31, 2015 | 10-K | 2017-03-16 |
| Q3 2015 | $244M | +$34.5M | +16.5% | Aug 31, 2015 | 10-Q | 2015-10-08 |
| Q2 2015 | $242M | +$40.1M | +19.8% | May 31, 2015 | 10-KT | 2016-03-15 |
| Q1 2015 | $227M | +$36.6M | +19.3% | Feb 28, 2015 | 10-Q | 2015-04-08 |
| Q4 2014 | $226M | +$35.3M | +18.5% | Nov 30, 2014 | 10-Q | 2015-01-08 |
| Q3 2014 | $209M | +$20.1M | +10.6% | Aug 31, 2014 | 10-Q | 2014-10-09 |
| Q2 2014 | $202M | +$17.5M | +9.51% | May 31, 2014 | 10-KT | 2016-03-15 |
| Q1 2014 | $190M | +$17.1M | +9.88% | Feb 28, 2014 | 10-Q | 2014-04-08 |
| Q4 2013 | $191M | +$17.6M | +10.1% | Nov 30, 2013 | 10-Q | 2014-01-08 |
| Q3 2013 | $189M | +$29.4M | +18.4% | Aug 31, 2013 | 10-Q | 2013-10-08 |
| Q2 2013 | $184M | +$32.4M | +21.3% | May 31, 2013 | 10-K | 2014-08-08 |
| Q1 2013 | $173M | +$34.7M | +25.1% | Feb 28, 2013 | 10-Q | 2013-04-08 |
| Q4 2012 | $174M | +$37.3M | +27.4% | Nov 30, 2012 | 10-Q | 2013-01-08 |
| Q3 2012 | $160M | +$33.7M | +26.7% | Aug 31, 2012 | 10-Q | 2012-10-09 |
| Q2 2012 | $152M | +$32.9M | +27.6% | May 31, 2012 | 10-K | 2013-08-12 |
| Q1 2012 | $138M | Feb 29, 2012 | 10-Q | 2012-04-09 | ||
| Q4 2011 | $136M | Nov 30, 2011 | 10-Q | 2012-01-06 | ||
| Q3 2011 | $126M | Aug 31, 2011 | 10-Q | 2011-10-07 | ||
| Q2 2011 | $119M | May 31, 2011 | 10-K | 2012-08-07 |