| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$982M | -$33.3M | +$23.8M | +41.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | -$1.01B | -$838M | -$772M | -1185% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | -$233M | -$81.9M | -$12.7M | -18.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | -$220M | -$28.9M | +$3.78B | +99.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | -$4B | -$57.1M | +$16.4M | +22.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | -$4.02B | -$65.2M | +$3.04B | +97.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$7.05B | -$69.2M | +$6.61B | +99% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | -$13.7B | -$3.81B | -$3.8B | -34584% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | -$9.86B | -$73.5M | +$10.9M | +12.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | -$9.87B | -$3.1B | -$2.97B | -2218% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | -$6.9B | -$6.67B | -$6.47B | -3243% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | -$429M | -$11M | +$383M | +97.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | -$812M | -$84.3M | -$48.5M | -135% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | -$763M | -$134M | -$108M | -421% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$655M | -$200M | -$170M | -574% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | -$485M | -$394M | -$375M | -1969% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | -$110M | -$35.9M | -$15.5M | -76.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
| Q2 2020 | -$94.7M | -$25.7M | +$3.64M | +12.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | -$98.3M | -$29.6M | +$547K | +1.81% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-08-02 |
| Q4 2019 | -$98.9M | -$19M | +$5.84M | +23.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-26 |
| Q3 2019 | -$105M | -$20.3M | +$2.92M | +12.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$108M | -$29.3M | -$4.25M | -16.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-06 |
| Q1 2019 | -$103M | -$30.2M | -$6.29M | -26.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-06 |
| Q4 2018 | -$97.1M | -$24.9M | +$19.5M | +43.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | -$117M | -$23.3M | +$8.07M | +25.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | -$125M | -$25.1M | -$9.66M | -62.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | -$115M | -$23.9M | -$8.21M | -52.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | -$107M | -$44.4M | -$30.1M | -211% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | -$76.7M | -$31.3M | -$1.56M | -5.23% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
| Q2 2017 | -$75.1M | -$15.4M | -$536K | -3.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
| Q1 2017 | -$74.6M | -$15.7M | -$350K | -2.29% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Q4 2016 | -$74.2M | -$14.3M | +$746K | +4.97% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | -$75M | -$29.8M | -$16.5M | -125% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
| Q2 2016 | -$58.4M | -$14.9M | +$2.19M | +12.8% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
| Q1 2016 | -$60.6M | -$15.3M | -$2.6M | -20.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
| Q4 2015 | -$58M | -$15M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | -$13.2M | -$8.72M | -192% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 | |
| Q2 2015 | -$17.1M | -$13.9M | -433% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | |
| Q1 2015 | -$12.7M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |||
| Q3 2014 | -$4.53M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 | |||
| Q2 2014 | -$3.2M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-12 |