| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$588M | -$160M | -$311M | -207% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | -$278M | -$174M | -$318M | -221% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $40.2M | -$238M | -$232M | -4502% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
| Q3 2023 | $273M | -$16.7M | -$101M | -120% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
| Q2 2023 | $374M | $150M | +$114M | +318% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $259M | $144M | +$93.3M | +183% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $166M | -$5.16M | -$46.2M | -113% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $212M | $84.4M | +$18M | +27.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $194M | $36M | -$19.5M | -35.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $214M | $50.9M | +$6.74M | +15.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $207M | $41M | +$26.6M | +184% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $181M | $66.4M | +$36M | +119% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $145M | $55.6M | +$25.6M | +85.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $119M | $44.1M | -$23.6M | -34.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $143M | $14.4M | -$36.1M | -71.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $179M | $30.4M | -$35.6M | -54% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $214M | $30M | -$15.4M | -33.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $230M | $67.8M | +$39.7M | +142% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $190M | $50.5M | +$26.6M | +111% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $163M | $66M | +$32M | +94% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $131M | $45.4M | +$4.69M | +11.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $127M | $28M | -$12.7M | -31.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $139M | $24M | -$10.6M | -30.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-02-19 |
| Q3 2018 | $150M | $34M | +$8.64M | +34% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $141M | $40.7M | +$21.6M | +113% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $120M | $40.8M | +$28.8M | +240% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $91.1M | $34.6M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | ||
| Q3 2017 | $25.4M | +$7.16M | +39.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
| Q2 2017 | $19.1M | +$1.23M | +6.88% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |
| Q1 2017 | $12M | -$7.74M | -39.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 | |
| Q3 2016 | $75.1M | $18.2M | +$3.37M | +22.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $71.8M | $17.9M | +$6.01M | +50.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $65.7M | $19.7M | +$9.94M | +101% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $55.8M | $19.3M | +$15M | +355% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2016-02-08 |
| Q3 2015 | $40.8M | $14.9M | +$12.5M | +533% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | $28.3M | $11.9M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-02-20 | ||
| Q1 2015 | $9.8M | +$14.3M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | ||
| Q4 2014 | $4.23M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-08 | |||
| Q3 2014 | $2.35M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q1 2014 | -$4.55M | Jan 1, 2014 | Mar 31, 2014 | 10-Q/A | 2015-06-01 |