| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$250M | -$57.4M | +$82.8M | +59% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | -$333M | -$37.7M | +$84.4M | +69.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-05 |
| Q1 2024 | -$417M | -$66.4M | +$111M | +62.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-05 |
| Q4 2023 | -$529M | -$88.6M | +$77.4M | +46.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K/A | 2024-02-29 |
| Q3 2023 | -$606M | -$140M | +$51M | +26.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | -$657M | -$122M | +$33.9M | +21.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-05 |
| Q1 2023 | -$691M | -$178M | -$38.8M | -28% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-05 |
| Q4 2022 | -$652M | -$166M | -$18.1M | -12.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K/A | 2024-02-29 |
| Q3 2022 | -$634M | -$191M | +$4.3M | +2.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | -$638M | -$156M | +$63.2M | +28.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-01 |
| Q1 2022 | -$702M | -$139M | +$44.7M | +24.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-01 |
| Q4 2021 | -$746M | -$148M | -$226M | -289% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-02-29 |
| Q3 2021 | -$520M | -$196M | -$59.9M | -44.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$460M | -$219M | -$101M | -84.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-07 |
| Q1 2021 | -$360M | -$184M | -$14.8M | -8.79% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-07 |
| Q4 2020 | -$345M | $78.3M | +$191M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 | |
| Q3 2020 | -$536M | -$136M | -$65.9M | -94.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$470M | -$119M | -$47.5M | -66.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-08 |
| Q1 2020 | -$423M | -$169M | -$118M | -234% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-08 |
| Q4 2019 | -$305M | -$113M | -$76.8M | -211% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | -$228M | -$69.8M | -$33.9M | -94.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | -$194M | -$71.1M | -$37.8M | -113% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | -$156M | -$50.6M | -$28.8M | -133% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | -$128M | -$36.5M | -$18.2M | -99.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | -$109M | -$36M | -$24.4M | -211% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | -$84.9M | -$33.3M | -$21.2M | -175% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | -$63.7M | -$21.7M | -$12.7M | -140% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | -$51M | -$18.3M | -$11.6M | -176% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | -$39.4M | -$11.6M | -$4.36M | -60.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | -$35M | -$12.1M | -$4.83M | -66.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | -$30.2M | -$9.05M | -$3.05M | -50.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | -$27.1M | -$6.62M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-19 | ||
| Q3 2016 | -$7.21M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-19 | |||
| Q2 2016 | -$7.29M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-19 | |||
| Q1 2016 | -$6M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-19 |