| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $287M | $53M | -$8.91M | -14.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $296M | $63M | -$11.5M | -15.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $308M | $83.3M | -$26.3M | -24% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $334M | $87.9M | +$1.05B | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 | |
| Q2 2023 | -$717M | $61.9M | -$11.2M | -15.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$706M | $74.5M | -$11.6M | -13.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$694M | $110M | -$52M | -32.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | -$642M | -$963M | -$1.05B | -1171% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $411M | $73.1M | -$25.1M | -25.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $436M | $86.1M | -$57.7M | -40.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $494M | $162M | +$13M | +8.77% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $480M | $89.9M | -$1.83M | -2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $482M | $98.3M | +$1.83M | +1.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $480M | $144M | +$131M | +1048% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $349M | $149M | +$117M | +375% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $232M | $91.8M | +$77M | +520% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $155M | $96.4M | +$78.2M | +429% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $76.8M | $12.5M | -$19.1M | -60.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $95.9M | $31.3M | -$9.96M | -24.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $106M | $14.8M | -$5.09M | -25.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $111M | $18.2M | +$14.8M | +439% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $96.1M | $31.6M | +$18.6M | +144% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $77.5M | $41.3M | -$3.5M | -7.82% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $81M | $19.9M | -$5.91M | -22.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $86.9M | $3.38M | -$8.29M | -71% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-10-31 |
| Q1 2018 | $95.2M | $13M | +$13.4M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-10-31 | |
| Q4 2017 | $81.8M | $44.8M | +$66.1M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | |
| Q3 2017 | $15.7M | $25.8M | +$28.2M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 | |
| Q2 2017 | -$12.5M | $11.7M | +$19M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 | |
| Q1 2017 | -$31.5M | -$421K | -$1.61M | -135% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | -$29.9M | -$21.4M | -$17.2M | -405% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | -$12.8M | -$2.4M | +$4.49M | +65.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$17.2M | -$7.31M | -$957K | -15.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | -$16.3M | $1.19M | +$37.8M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 | |
| Q4 2015 | -$54.1M | -$4.23M | +$1.13M | +21% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | -$55.2M | -$6.89M | -$620K | -9.89% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | -$54.6M | -$6.35M | -$3.2M | -102% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | -$51.4M | -$36.6M | -$36.1M | -7802% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | -$15.2M | -$5.36M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
| Q3 2014 | -$6.27M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |||
| Q2 2014 | -$3.15M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 | |||
| Q1 2014 | -$463K | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-22 |