| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $274M | -$154M | -$483M | -147% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $757M | $195M | -$193M | -49.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $950M | $366M | +$556M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 | |
| Q4 2023 | $394M | -$133M | -$308M | -176% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $702M | $329M | -$235M | -41.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $937M | $388M | +$203M | +110% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $734M | -$190M | -$568M | -150% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $1.3B | $175M | -$48M | -21.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $1.35B | $564M | +$66M | +13.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.28B | $185M | +$199M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 | |
| Q1 2022 | $1.09B | $378M | -$637M | -62.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $1.72B | $223M | +$352M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | |
| Q3 2021 | $1.37B | $498M | +$932M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2023-11-02 | |
| Q2 2021 | $438M | -$14M | +$779M | +98.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2023-08-08 |
| Q1 2021 | -$341M | $1.02B | -$779M | -43.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2023-05-02 |
| Q4 2020 | $438M | -$129M | -$130M | -13000% | Oct 1, 2020 | Dec 31, 2020 | 8-K | 2023-09-27 |
| Q3 2020 | $568M | -$434M | -$665M | -288% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $1.23B | -$793M | -$1B | -478% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $2.24B | $1.79B | +$1.65B | +1137% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $587M | $1M | -$252M | -99.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $839M | $231M | +$32M | +16.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $807M | $210M | +$36M | +20.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $771M | $145M | -$134M | -48% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $905M | $253M | +$198M | +360% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| Q3 2018 | $707M | $199M | -$54M | -21.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $761M | $174M | -$24M | -12.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
| Q1 2018 | $785M | $279M | +$44M | +18.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $741M | $55M | -$97M | -63.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | $838M | $253M | +$217M | +603% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $621M | $198M | -$25M | -11.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $646M | $235M | -$40M | -14.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $686M | $152M | -$53M | -25.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $739M | $36M | -$188M | -83.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $927M | $223M | -$30M | -11.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $957M | $275M | +$62M | +29.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $895M | $205M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 | ||
| Q3 2015 | $224M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |||
| Q2 2015 | $253M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 | |||
| Q1 2015 | $213M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |