| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $188M | -$15.5M | -$110M | -116% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $298M | $183M | +$9.7M | +5.59% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| Q3 2023 | $288M | -$4.77M | -$147M | -103% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $435M | $24.9M | -$63.9M | -71.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Nov 2023 |
| Q1 2023 | $499M | $94.5M | +$159M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | |
| Q4 2022 | $340M | $173M | +$59.1M | +51.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $281M | $143M | +$178M | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | |
| Q2 2022 | $103M | $88.8M | +$109M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | |
| Q1 2022 | -$5.88M | -$64.3M | -$92.6M | -326% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 |
| Q4 2021 | $86.8M | $114M | +$105M | +1122% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | -$18.2M | -$35.9M | -$29M | -421% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $10.9M | -$20M | +$286M | +93.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 |
| Q1 2021 | -$275M | $28.4M | +$34.2M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | |
| Q4 2020 | -$309M | $9.35M | +$3.1M | +49.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 |
| Q3 2020 | -$312M | -$6.9M | -$34.5M | -125% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$278M | -$306M | -$371M | -573% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 |
| Q1 2020 | $92.7M | -$5.86M | -$21.9M | -136% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 |
| Q4 2019 | $115M | $6.25M | -$50.5M | -89% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 |
| Q3 2019 | $165M | $27.7M | +$20.6M | +291% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $145M | $64.7M | +$62.4M | +2688% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Nov 2020 |
| Q1 2019 | $82.2M | $16.1M | +$7.59M | +89.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 Nov 2020 |
| Q4 2018 | $74.6M | $56.7M | +$31.6M | +126% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 |
| Q3 2018 | $43M | $7.08M | -$5.8M | -45% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $48.8M | $2.32M | -$13.9M | -85.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Nov 2019 |
| Q1 2018 | $62.7M | $8.47M | -$9.24M | -52.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 Nov 2019 |
| Q4 2017 | $72M | $25.1M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | ||
| Q3 2017 | $12.9M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | |||
| Q2 2017 | $16.2M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | |||
| Q1 2017 | $17.7M | +$126M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | ||
| Q1 2016 | -$1.29B | -$108M | +$369M | +77.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2016 |
| Q4 2015 | -$1.65B | -$529M | -$231M | -77.6% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 10 May 2016 |
| Q3 2015 | -$1.42B | -$355M | -$357M | -14433% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 05 Nov 2015 |
| Q2 2015 | -$1.07B | -$293M | -$300M | -4390% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 06 Aug 2015 |
| Q1 2015 | -$766M | -$477M | -$483M | -8867% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | -$283M | -$298M | -$273M | -1074% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 04 Mar 2016 |
| Q3 2014 | -$10.6M | $2.47M | -$4.89M | -66.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | -$5.76M | $6.83M | -$722K | -9.56% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | -$5.04M | $5.44M | -$2.6M | -32.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | -$2.44M | -$25.4M | -$37.4M | -312% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 |
| Q3 2013 | $34.9M | $7.36M | +$4.24M | +136% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 17 Nov 2014 |
| Q2 2013 | $30.7M | $7.55M | +$4.52M | +149% | 01 Apr 2013 | 30 Jun 2013 | 10-Q/A | 17 Nov 2014 |
| Q1 2013 | $26.2M | $8.04M | +$4.47M | +125% | 01 Jan 2013 | 31 Mar 2013 | 10-Q/A | 17 Nov 2014 |
| Q4 2012 | $21.7M | $12M | -$6.12M | -33.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $27.8M | $3.12M | -$13.9M | -81.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $41.7M | $3.03M | -$38M | -92.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 |
| Q1 2012 | $79.7M | $3.57M | -$16.6M | -82.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $96.3M | $18.1M | +$7.8M | +75.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K/A | 17 Nov 2014 |
| Q3 2011 | $88.5M | $17M | +$7.65M | +82% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 |
| Q2 2011 | $80.8M | $41M | +$28.6M | +229% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 |
| Q1 2011 | $52.3M | $20.2M | +$5.98M | +42.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 |
| Q4 2010 | $46.3M | $10.3M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | ||
| Q3 2010 | $9.33M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $12.5M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | |||
| Q1 2010 | $14.2M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $298M | -$42.7M | -12.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| 2022 | $340M | +$254M | +292% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| 2021 | $86.8M | +$396M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | |
| 2020 | -$309M | -$424M | -370% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 |
| 2019 | $115M | +$40M | +53.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 |
| 2018 | $74.6M | +$2.64M | +3.67% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 |
| 2017 | $72M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | ||
| 2015 | -$1.65B | -$1.37B | -484% | 01 Jan 2015 | 31 Dec 2015 | 10-Q | 10 May 2016 |
| 2014 | -$283M | -$281M | -11506% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 04 Mar 2016 |
| 2013 | -$2.44M | -$24.1M | -111% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 |
| 2012 | $21.7M | -$74.6M | -77.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $96.3M | +$50M | +108% | 01 Jan 2011 | 31 Dec 2011 | 10-K/A | 17 Nov 2014 |
| 2010 | $46.3M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |