| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.05B | $284M | +$372M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 | |
| Q2 2024 | $681M | $195M | +$297M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 | |
| Q1 2024 | $383M | $472M | +$374M | +380% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $9.77M | $102M | +$216M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 | |
| Q3 2023 | -$206M | -$88.7M | -$74M | -503% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$132M | -$102M | +$106M | +50.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$238M | $98.3M | +$303M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
| Q4 2022 | -$541M | -$114M | -$37M | -48.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | -$504M | -$14.7M | -$14.8M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
| Q2 2022 | -$489M | -$208M | -$412M | -202% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$76.9M | -$204M | -$243M | -623% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $166M | -$76.8M | -$371M | -126% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $537M | $84K* | -$36.4M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | $574M | $204M | +$215M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | $358M | $39M | +$145M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
| Q4 2020 | $213M | $294M | -$97M | -24.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $310M | $36.5M | +$7.12M | +24.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $303M | -$11.5M | -$4.74M | -70.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | $308M | -$106M | -$67.7M | -178% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $375M | $391M | +$419M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | |
| Q3 2019 | -$43.7M | $29.4M | +$9.75M | +49.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$53.5M | -$6.74M | -$834K | -14.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-05 |
| Q1 2019 | -$52.6M | -$38.2M | -$14.2M | -59.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-05 |
| Q4 2018 | -$38.5M | -$28.2M | -$12.5M | -80.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| Q3 2018 | -$25.9M | $19.6M | +$35.7M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
| Q2 2018 | -$61.7M | -$5.91M | +$10.1M | +63% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-11-06 |
| Q1 2018 | -$71.7M | -$24M | -$8.9M | -59% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-11-06 |
| Q4 2017 | -$62.8M | -$15.7M | -$496K | -3.27% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | -$62.3M | -$16.1M | +$16.2M | +50.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | -$78.5M | -$16M | +$11.4M | +41.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | -$89.9M | -$15.1M | +$81.7M | +84.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | -$172M | -$15.2M | +$33.1M | +68.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | -$205M | -$32.3M | +$21.6M | +40.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$226M | -$27.3M | +$2.28M | +7.68% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | -$229M | -$96.8M | -$48.8M | -102% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | -$180M | -$48.3M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | -$53.9M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |||
| Q2 2015 | -$29.6M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |||
| Q1 2015 | -$48M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |