| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$405M | -$106M | -$12.1M | -12.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | -$393M | -$92.1M | -$1.46M | -1.61% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | -$391M | -$106M | -$7.11M | -7.16% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | -$384M | -$101M | -$9.81M | -10.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | -$375M | -$93.7M | +$3.94M | +4.04% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$379M | -$90.6M | +$10.5M | +10.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$389M | -$99.2M | +$5.66M | +5.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | -$395M | -$91.1M | +$62K | +0.07% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$395M | -$97.6M | -$6.42M | -7.04% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$388M | -$101M | -$9.93M | -10.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$378M | -$105M | -$12.4M | -13.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | -$366M | -$91.2M | -$10.9M | -13.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$355M | -$91.2M | -$7.96M | -9.56% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$347M | -$91.2M | -$4.19M | -4.81% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$343M | -$92.4M | +$13.5M | +12.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
| Q3 2020 | -$357M | -$80.3M | +$28.8M | +26.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | -$385M | -$83.3M | +$30.6M | +26.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | -$416M | -$87M | +$10.5M | +10.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | -$426M | -$106M | -$9.57M | -9.94% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | -$417M | -$109M | -$9.9M | -9.98% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | -$407M | -$114M | -$40.9M | -56.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | -$366M | -$97.5M | -$3.47M | -3.69% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | -$362M | -$96.4M | -$6.23M | -6.91% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 |
| Q3 2018 | -$356M | -$99.2M | -$20.1M | -25.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
| Q2 2018 | -$336M | -$72.9M | +$11.7M | +13.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 |
| Q1 2018 | -$348M | -$94M | -$27M | -40.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
| Q4 2017 | -$321M | -$90.1M | -$32.7M | -57% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-14 |
| Q3 2017 | -$288M | -$79M | -$15.5M | -24.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-14 |
| Q2 2017 | -$273M | -$84.6M | -$28.1M | -49.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-14 |
| Q1 2017 | -$244M | -$67M | -$43.5M | -184% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-14 |
| Q4 2016 | -$201M | -$57.4M | -$16.5M | -40.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-14 |
| Q3 2016 | -$184M | -$63.5M | -$23M | -56.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-14 |
| Q2 2016 | -$161M | -$56.5M | -$24.3M | -75.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-14 |
| Q1 2016 | -$137M | -$23.6M | -$18.4M | -354% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-14 |
| Q4 2015 | -$119M | -$40.9M | -$14.2M | -53% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-16 |
| Q3 2015 | -$105M | -$40.5M | -$43.7M | -1362% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-16 |
| Q2 2015 | -$60.8M | -$32.1M | -$13.8M | -75.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-16 |
| Q1 2015 | -$47M | -$5.2M | +$7.09M | +57.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-16 |
| Q4 2014 | -$54.1M | -$26.7M | -$14.5M | -118% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | -$39.6M | $3.21M | +$14.3M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 | |
| Q2 2014 | -$53.9M | -$18.3M | -$9.8M | -115% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
| Q1 2014 | -$44.1M | -$12.3M | -$5.24M | -74.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
| Q4 2013 | -$38.9M | -$12.2M | -$5.74M | -88.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-24 |
| Q3 2013 | -$33.1M | -$11.1M | -$5.96M | -117% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-24 |
| Q2 2013 | -$27.2M | -$8.53M | -$2.4M | -39.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-24 |
| Q1 2013 | -$24.8M | -$7.05M | -$1.78M | -33.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-24 |
| Q4 2012 | -$23M | -$6.5M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-18 | ||
| Q3 2012 | -$5.11M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-18 | |||
| Q2 2012 | -$6.12M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-18 | |||
| Q1 2012 | -$5.26M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-18 |