| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $51.8M | $75.4M | +$173M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-05 | |
| Q1 2024 | -$121M | $71.3M | +$151M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 | |
| Q4 2023 | -$272M | $51.4M | +$105M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-07 | |
| Q3 2023 | -$377M | -$146M | -$71.5M | -95.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
| Q2 2023 | -$305M | -$97.1M | -$24.9M | -34.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | -$280M | -$80.1M | +$6.2M | +7.18% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | -$287M | -$53.3M | +$55.7M | +51.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-07 |
| Q3 2022 | -$342M | -$74.8M | +$500K | +0.66% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | -$343M | -$72.2M | -$9.6M | -15.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | -$333M | -$86.3M | -$210M | -170% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | -$124M | -$109M | -$207M | -212% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| Q3 2021 | $82.8M | -$75.3M | -$198M | -162% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $280M | -$62.6M | -$189M | -150% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $469M | $123M | +$59.2M | +92.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | $410M | $97.5M | -$27.2M | -21.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-10 |
| Q3 2020 | $437M | $122M | -$6.7M | -5.19% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $444M | $126M | +$4M | +3.28% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $440M | $64M | -$91.3M | -58.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $531M | $125M | +$118M | +1818% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-10 |
| Q3 2019 | $413M | $129M | +$36.8M | +39.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-10 |
| Q2 2019 | $376M | $122M | +$84.5M | +225% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-10 |
| Q1 2019 | $292M | $155M | +$102M | +189% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-10 |
| Q4 2018 | $190M | $6.5M | -$30.4M | -82.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-14 |
| Q3 2018 | $221M | $92.2M | +$44.5M | +93.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-14 |
| Q2 2018 | $176M | $37.6M | +$1M | +2.73% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-14 |
| Q1 2018 | $175M | $53.8M | +$54.1M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-14 | |
| Q4 2017 | $121M | $36.9M | +$5.7M | +18.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $115M | $47.7M | +$64M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 | |
| Q2 2017 | $51.2M | $36.6M | +$32.6M | +815% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
| Q1 2017 | $18.6M | -$300K | +$1.8M | +85.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
| Q4 2016 | $16.8M | $31.2M | +$26.6M | +578% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-13 |
| Q3 2016 | -$9.8M | -$16.3M | -$54.2M | -143% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-13 |
| Q2 2016 | $44.4M | $4M | -$25.7M | -86.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-13 |
| Q1 2016 | $70.1M | -$2.1M | -$15.6M | -116% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-13 |
| Q4 2015 | $85.7M | $4.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-13 | ||
| Q3 2015 | $37.9M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-13 | |||
| Q2 2015 | $29.7M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-13 | |||
| Q1 2015 | $13.5M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-13 |