| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | -$407M | -$76.7M | +$24.6M | +24.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | -$431M | -$114M | -$17.5M | -18.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | -$414M | -$113M | -$26.4M | -30.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | -$387M | -$103M | -$15.5M | -17.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | -$372M | -$101M | -$32.1M | -46.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | -$340M | -$96M | -$66.9M | -230% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | -$273M | -$86.8M | -$29.8M | -52.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | -$243M | -$87.6M | -$51.3M | -141% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | -$192M | -$69.2M | +$13.3M | +16.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | -$205M | -$29.1M | +$21.4M | +42.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$226M | -$57M | -$18M | -46.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$208M | -$36.3M | +$7.8M | +17.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$216M | -$82.5M | +$11.2M | +12% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | -$227M | -$50.5M | +$5.7M | +10.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$233M | -$39M | +$3.9M | +9.09% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$237M | -$44.1M | +$39.9M | +47.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$277M | -$93.7M | -$8.3M | -9.72% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | -$269M | -$56.2M | +$9.1M | +13.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$278M | -$42.9M | +$20.7M | +32.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$298M | -$84M | -$26.6M | -46.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$272M | -$85.4M | -$14.3M | -20.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | -$257M | -$65.3M | -$13.1M | -25.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$244M | -$63.6M | -$15.2M | -31.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$229M | -$57.4M | +$9M | +13.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$238M | -$71.1M | -$21.7M | -43.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | -$216M | -$52.2M | -$5.4M | -11.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | -$211M | -$48.4M | -$1.4M | -2.98% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | -$210M | -$66.4M | -$21.9M | -49.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | -$188M | -$49.4M | +$20.4M | +29.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | -$208M | -$46.8M | +$6.5M | +12.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | -$215M | -$47M | -$10.2M | -27.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | -$204M | -$44.5M | -$14.8M | -49.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | -$190M | -$69.8M | -$7.2M | -11.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | -$182M | -$53.3M | -$1.2M | -2.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | -$181M | -$36.8M | -$15.4M | -72% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | -$166M | -$29.7M | +$10.6M | +26.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | -$176M | -$62.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | -$52.1M | -$12.6M | -31.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
| Q2 2015 | -$21.4M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | -$40.3M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |||
| Q3 2014 | -$39.5M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |