| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$313M | -$29.4M | +$91M | +75.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | -$404M | -$62.1M | +$113M | +64.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | -$517M | -$84.5M | +$79.5M | +48.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K/A | 2024-02-29 |
| Q3 2023 | -$597M | -$137M | +$15.9M | +10.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | -$613M | -$120M | +$28.2M | +19% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$641M | -$175M | -$46.1M | -35.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$595M | -$164M | -$74.6M | -83.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K/A | 2024-02-29 |
| Q3 2022 | -$520M | -$153M | -$24.9M | -19.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | -$495M | -$149M | +$45.7M | +23.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | -$541M | -$129M | -$4.41M | -3.54% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$536M | -$89.4M | -$220M | -169% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-02-29 |
| Q3 2021 | -$317M | -$128M | +$1.56M | +1.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$318M | -$194M | -$78.8M | -68.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | -$240M | -$125M | -$25.8M | -26.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$214M | $130M | +$236M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 | |
| Q3 2020 | -$450M | -$130M | -$59.6M | -85.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$390M | -$116M | -$52M | -82% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$338M | -$98.8M | -$50.1M | -103% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | -$288M | -$106M | -$68.7M | -185% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | -$219M | -$69.9M | -$34.1M | -95.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | -$185M | -$63.5M | -$30M | -89.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | -$155M | -$48.7M | -$27.2M | -127% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | -$128M | -$37.2M | -$19.2M | -107% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | -$109M | -$35.8M | -$24.2M | -209% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | -$84.5M | -$33.5M | -$21.4M | -176% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | -$63.2M | -$21.4M | -$12.4M | -137% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | -$50.8M | -$18M | -$11.7M | -188% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | -$39M | -$11.6M | -$4.36M | -60.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | -$34.7M | -$12.1M | -$4.56M | -60.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | -$30.1M | -$9.05M | -$2.82M | -45.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | -$27.3M | -$6.25M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-19 | ||
| Q3 2016 | -$7.23M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-19 | |||
| Q2 2016 | -$7.57M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-19 | |||
| Q1 2016 | -$6.23M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-19 |