| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | -$30.5M | -$310M | -111% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $15.1M | -$101M | -87% | Jun 30, 2024 | 10-Q | 2024-10-31 |
| Q1 2024 | $74.1M | -$115M | -60.8% | Mar 31, 2024 | 10-Q | 2024-08-01 |
| Q4 2023 | $201M | +$158M | +369% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $280M | +$179M | +178% | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $116M | -$40.2M | -25.7% | Jun 30, 2023 | 10-Q | 2024-10-31 |
| Q1 2023 | $189M | -$19M | -9.13% | Mar 31, 2023 | 10-Q | 2024-08-01 |
| Q4 2022 | $42.9M | -$259M | -85.8% | Dec 31, 2022 | 10-Q | 2024-10-31 |
| Q3 2022 | $101M | -$207M | -67.2% | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $157M | -$176M | -52.8% | Jun 30, 2022 | 10-Q | 2023-11-07 |
| Q1 2022 | $208M | -$155M | -42.6% | Mar 31, 2022 | 10-Q | 2023-08-03 |
| Q4 2021 | $302M | +$90.9M | +43% | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $307M | +$5.96M | +1.98% | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $332M | +$13.7M | +4.29% | Jun 30, 2021 | 10-Q | 2022-10-27 |
| Q1 2021 | $363M | +$137M | +60.7% | Mar 31, 2021 | 10-Q | 2022-08-04 |
| Q4 2020 | $211M | -$9.98M | -4.51% | Dec 31, 2020 | 10-K | 2024-02-20 |
| Q3 2020 | $301M | +$55.5M | +22.5% | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $319M | +$41.6M | +15% | Jun 30, 2020 | 10-Q | 2021-10-29 |
| Q1 2020 | $226M | -$60M | -21% | Mar 31, 2020 | 10-Q | 2021-07-29 |
| Q4 2019 | $221M | -$97.1M | -30.5% | Dec 31, 2019 | 10-K | 2023-02-23 |
| Q3 2019 | $246M | -$73.1M | -22.9% | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $277M | -$10.9M | -3.79% | Jun 30, 2019 | 10-Q | 2020-11-05 |
| Q1 2019 | $286M | -$13.8M | -4.6% | Mar 31, 2019 | 10-Q | 2020-07-31 |
| Q4 2018 | $318M | +$25.1M | +8.57% | Dec 31, 2018 | 10-K | 2022-02-24 |
| Q3 2018 | $319M | +$14.5M | +4.78% | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $288M | -$7.84M | -2.65% | Jun 30, 2018 | 10-Q | 2019-10-30 |
| Q1 2018 | $299M | -$1.46M | -0.49% | Mar 31, 2018 | 10-Q | 2019-08-06 |
| Q4 2017 | $293M | -$14.6M | -4.76% | Dec 31, 2017 | 10-K | 2021-03-01 |
| Q3 2017 | $305M | -$3.08M | -1% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $296M | -$18.5M | -5.9% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $301M | -$18.3M | -5.73% | Mar 31, 2017 | 10-Q | 2017-05-05 |
| Q4 2016 | $308M | +$7.8M | +2.6% | Dec 31, 2016 | 10-K | 2020-02-24 |
| Q3 2016 | $308M | +$16.6M | +5.7% | Sep 30, 2016 | 10-Q | 2016-11-04 |
| Q2 2016 | $314M | +$164M | +108% | Jun 30, 2016 | 10-Q | 2016-08-05 |
| Q1 2016 | $319M | +$151M | +89.4% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $300M | +$337M | Dec 31, 2015 | 10-K | 2019-02-26 | |
| Q3 2015 | $291M | +$301M | Sep 30, 2015 | 10-Q | 2015-11-06 | |
| Q2 2015 | $151M | +$150M | +14034% | Jun 30, 2015 | 10-Q | 2015-08-10 |
| Q1 2015 | $169M | +$204M | Mar 31, 2015 | 10-Q | 2015-05-11 | |
| Q4 2014 | -$37.3M | -$17.6M | -89.4% | Dec 31, 2014 | 10-K/A | 2018-07-06 |
| Q3 2014 | -$10.2M | -$610K | -6.37% | Sep 30, 2014 | 10-Q | 2014-11-13 |
| Q2 2014 | $1.07M | +$9.52M | Jun 30, 2014 | 10-Q | 2014-08-14 | |
| Q1 2014 | -$35.4M | -$31.8M | -888% | Mar 31, 2014 | 10-Q | 2014-05-15 |
| Q4 2013 | -$19.7M | -$16.3M | -477% | Dec 31, 2013 | 10-K | 2017-03-01 |
| Q3 2013 | -$9.58M | -$9.51M | Sep 30, 2013 | 10-Q/A | 2015-07-09 | |
| Q2 2013 | -$8.46M | -$8.39M | Jun 30, 2013 | 10-Q | 2013-09-16 | |
| Q1 2013 | -$3.58M | -$3.52M | Mar 31, 2013 | 10-Q/A | 2013-09-16 | |
| Q4 2012 | -$3.41M | -$2.87M | -535% | Dec 31, 2012 | 10-K | 2016-02-26 |
| Q3 2012 | -$64.1K* | Aug 31, 2012 | 10-Q | 2012-10-10 | ||
| Q2 2012 | -$63.6K* | May 31, 2012 | 10-Q | 2012-08-08 | ||
| Q1 2012 | -$63.1K* | -$63.1K | Feb 29, 2012 | 10-Q | 2013-03-06 | |
| Q4 2011 | -$536K | Dec 31, 2011 | 10-K/A | 2015-07-09 | ||
| Q1 2011 | $0 | Mar 10, 2011 | 10-Q | 2013-11-13 |