| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $396M | $132M | +$171M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | |
| Q2 2024 | $225M | $114M | +$134M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2024 | |
| Q1 2024 | $90.2M | $86.3M | +$159M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | |
| Q4 2023 | -$68.9M | $63M | +$67.4M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2024 | |
| Q3 2023 | -$136M | -$38.9M | +$1.3M | +3.23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | -$138M | -$20.2M | +$30.1M | +59.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 |
| Q1 2023 | -$168M | -$72.8M | -$1.1M | -1.53% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | -$167M | -$4.4M | +$139M | +96.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2024 |
| Q3 2022 | -$305M | -$40.2M | +$90.4M | +69.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | -$396M | -$50.3M | +$85.8M | +63% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | -$482M | -$71.7M | -$148M | -194% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | -$334M | -$143M | -$274M | -209% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| Q3 2021 | -$59.6M | -$131M | -$243M | -216% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $183M | -$136M | -$237M | -235% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $420M | $75.9M | -$127M | -62.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | $547M | $131M | +$8.4M | +6.84% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $538M | $112M | -$50.7M | -31.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $589M | $101M | -$9.1M | -8.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $598M | $203M | +$79.4M | +64.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $519M | $123M | +$47.8M | +63.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| Q3 2019 | $471M | $163M | +$67.1M | +70% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $404M | $110M | +$64.7M | +144% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $339M | $123M | +$53M | +75.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $286M | $75M | +$38.5M | +105% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 |
| Q3 2018 | $248M | $95.9M | +$32.8M | +52% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | $215M | $44.9M | +$16.6M | +58.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $198M | $70.4M | +$79.4M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | |
| Q4 2017 | $119M | $36.5M | -$3.7M | -9.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| Q3 2017 | $123M | $63.1M | +$99.6M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2017 | |
| Q2 2017 | $23M | $28.3M | +$24.9M | +732% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2017 |
| Q1 2017 | -$1.9M | -$9M | -$5M | -125% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2017 |
| Q4 2016 | $3.1M | $40.2M | +$36.5M | +986% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| Q3 2016 | -$33.4M | -$36.5M | -$84.3M | -176% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | $50.9M | $3.4M | +$900K | +36% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | $50M | -$4M | -$34.5M | -113% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $84.5M | $3.7M | -$74.9M | -95.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| Q3 2015 | $159M | $47.8M | +$48M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | |
| Q2 2015 | $111M | $2.5M | -$9.3M | -78.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $121M | $30.5M | -$15.6M | -33.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $136M | $78.6M | +$10.4M | +15.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| Q3 2014 | $126M | -$200K | -$56.5M | -100% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $182M | $11.8M | -$33.3M | -73.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $216M | $46.1M | -$13.5M | -22.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $229M | $68.2M | +$76.9M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | |
| Q3 2013 | $152M | $56.3M | +$22.5M | +66.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $130M | $45.1M | +$52.3M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | |
| Q1 2013 | $77.5M | $59.6M | +$13.6M | +29.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $63.9M | -$8.7M | -$38.5M | -129% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| Q3 2012 | $102M | $33.8M | +$29.6M | +705% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $72.8M | -$7.2M | +$30.2M | +80.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 |
| Q1 2012 | $42.6M | $46M | -$3.3M | -6.69% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $45.9M | $29.8M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Feb 2013 | ||
| Q3 2011 | $4.2M | -$40.1M | -90.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |
| Q2 2011 | -$37.4M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | |||
| Q1 2011 | $49.3M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | |||
| Q3 2010 | $44.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$68.9M | +$97.7M | +58.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2024 |
| 2022 | -$167M | +$167M | +50.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2024 |
| 2021 | -$334M | -$881M | -161% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| 2020 | $547M | +$28M | +5.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $519M | +$233M | +81.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $286M | +$167M | +141% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 |
| 2017 | $119M | +$116M | +3735% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $3.1M | -$81.4M | -96.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $84.5M | -$51.8M | -38% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | $136M | -$92.9M | -40.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| 2013 | $229M | +$165M | +259% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $63.9M | +$18M | +39.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| 2011 | $45.9M | -$154M | -77.1% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 15 Feb 2013 |
| 2010 | $200M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 15 Feb 2013 |