| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$385M | -$98.7M | -$32.9M | -50% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | -$352M | -$97.9M | -$25.3M | -34.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-04 |
| Q1 2024 | -$327M | -$86.3M | -$33.6M | -63.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-04 |
| Q4 2023 | -$294M | -$103M | -$37.2M | -57% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
| Q3 2023 | -$256M | -$65.8M | +$15.7M | +19.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | -$272M | -$72.6M | +$36.8M | +33.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-04 |
| Q1 2023 | -$309M | -$52.7M | -$293M | -122% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-04 |
| Q4 2022 | -$15.8M | -$65.3M | -$431M | -118% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $415M | -$81.5M | +$7.85M | +8.79% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $407M | -$109M | -$75.2M | -220% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $482M | $240M | +$308M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 | |
| Q4 2021 | $175M | $366M | +$382M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 | |
| Q3 2021 | -$207M | -$89.3M | +$17.5M | +16.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | -$225M | -$34.2M | -$8.15M | -31.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$217M | -$67.5M | -$77.2M | -793% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$139M | -$16.2M | +$35.5M | +68.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | -$175M | -$107M | -$77.5M | -264% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | -$97.4M | -$26.1M | +$11.2M | +30% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | -$109M | $9.74M | -$20.3M | -67.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | -$88.2M | -$51.7M | +$66.8M | +56.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
| Q3 2019 | -$155M | -$29.4M | -$75.2M | -164% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$79.9M | -$37.2M | -$161M | -130% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $80.9M | $30.1M | -$206M | -87.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $287M | -$119M | -$184M | -282% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $470M | $45.8M | +$11.4M | +33.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $459M | $124M | +$108M | +670% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $351M | $236M | +$204M | +634% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $148M | $65M | +$22.1M | +51.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $125M | $34.4M | +$6.51M | +23.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | $119M | $16M | -$23.2M | -59.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | $142M | $32.2M | +$883K | +2.82% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | $141M | $42.9M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 | ||
| Q3 2016 | $27.9M | -$10.3M | -27% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | |
| Q2 2016 | $39.2M | +$2.85M | +7.82% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 | |
| Q1 2016 | $31.3M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |||
| Q3 2015 | $38.2M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |||
| Q2 2015 | $36.4M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |