| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $342M | $70.2M | +$72.5M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 | |
| Q1 2024 | $270M | $68.1M | -$10.1M | -12.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $280M | $115M | -$23.9M | -17.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $304M | $88.6M | +$1.04B | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 | |
| Q2 2023 | -$740M | -$2.37M | -$74.9M | -103% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$665M | $78.2M | -$6.12M | -7.25% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$659M | $139M | -$2.91M | -2.04% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | -$656M | -$955M | -$1.04B | -1240% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $383M | $72.6M | -$16.5M | -18.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $399M | $84.3M | -$66.3M | -44% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $466M | $142M | -$19.1M | -11.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $485M | $83.7M | -$34.4M | -29.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $519M | $89.1M | -$30M | -25.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $549M | $151M | +$125M | +494% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $424M | $161M | +$136M | +544% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $288M | $118M | +$104M | +730% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $184M | $119M | +$101M | +568% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $82.5M | $25.4M | -$6.28M | -19.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $88.8M | $25M | -$4.45M | -15.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $93.2M | $14.2M | -$4.51M | -24% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $97.7M | $17.8M | +$5.09M | +39.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $92.6M | $31.6M | +$17.8M | +129% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $74.8M | $29.5M | +$11.2M | +61.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $63.6M | $18.7M | +$11.3M | +152% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $52.3M | $12.8M | +$24.5M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 | |
| Q1 2018 | $27.8M | $13.8M | +$15.9M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 | |
| Q4 2017 | $11.9M | $18.3M | +$14.8M | +430% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | -$2.94M | $7.43M | +$4.75M | +178% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | -$7.69M | -$11.7M | -$16.4M | -351% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $8.69M | -$2.1M | -$8.88M | -131% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $17.6M | $3.45M | -$4.96M | -59% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $22.5M | $2.67M | +$4.34M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 | |
| Q2 2016 | $18.2M | $4.67M | +$8.46M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 | |
| Q1 2016 | $9.74M | $6.78M | +$11.6M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 | |
| Q4 2015 | -$1.88M | $8.42M | +$8.24M | +4682% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | -$10.1M | -$1.67M | +$1.39M | +45.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | -$11.5M | -$3.79M | +$3K | +0.08% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | -$11.5M | -$4.84M | -$5.26M | -1256% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | -$6.25M | $176K | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
| Q3 2014 | -$3.05M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |||
| Q2 2014 | -$3.79M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 | |||
| Q1 2014 | $419K | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-22 |