| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $532M | $80.3M | -$25.9M | -24.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $558M | $189M | +$53.5M | +39.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $504M | $260M | +$124M | +91.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $380M | $2.8M | +$85.6M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 | |
| Q2 2023 | $295M | $106M | +$386M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 | |
| Q1 2023 | -$91.6M | $135M | +$334M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 | |
| Q4 2022 | -$426M | $136M | +$85.6M | +171% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | -$511M | -$82.8M | -$71.3M | -620% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | -$440M | -$280M | -$424M | -295% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | -$16M | -$199M | -$301M | -294% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $285M | $50.1M | -$340M | -87.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $625M | -$11.5M | -$203M | -106% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $828M | $144M | -$271M | -65.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $1.1B | $102M | +$602M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
| Q4 2020 | $497M | $390M | +$220M | +129% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
| Q3 2020 | $276M | $192M | +$149M | +346% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $128M | $415M | +$291M | +233% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | -$163M | -$500M | -$703M | -347% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $540M | $170M | +$322M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | |
| Q3 2019 | $218M | $43M | -$81.9M | -65.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $300M | $125M | +$90.4M | +265% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
| Q1 2019 | $210M | $203M | +$187M | +1160% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
| Q4 2018 | $23.2M | -$152M | -$254M | -249% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-11 |
| Q3 2018 | $277M | $125M | +$57.6M | +85.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
| Q2 2018 | $220M | $34.1M | -$77.9M | -69.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
| Q1 2018 | $297M | $16.1M | -$98.9M | -86% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
| Q4 2017 | $396M | $102M | +$89.8M | +736% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| Q3 2017 | $307M | $67.3M | -$21M | -23.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
| Q2 2017 | $328M | $112M | +$70.5M | +170% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
| Q1 2017 | $257M | $115M | +$29.9M | +35.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
| Q4 2016 | $227M | $12.2M | -$31.2M | -71.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
| Q3 2016 | $258M | $88.3M | +$88M | +29333% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $170M | $41.5M | +$8.5M | +25.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-25 |
| Q1 2016 | $162M | $85.1M | +$58.3M | +218% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-25 |
| Q4 2015 | $104M | $43.4M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 | ||
| Q3 2015 | $300K | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 | |||
| Q2 2015 | $33M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-26 | |||
| Q1 2015 | $26.8M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 | |||
| Q1 2011 | $32.1M | $3.9M | -$1.4M | -26.4% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2011-04-21 |
| Q4 2010 | $33.5M | $15.4M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2011-02-08 | ||
| Q3 2010 | $8.9M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2010-10-22 | |||
| Q2 2010 | $3.9M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2010-07-23 | |||
| Q1 2010 | $5.3M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-21 |