| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $420M | $163M | +$77.3M | +89.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $343M | $17.4M | +$177M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 | |
| Q4 2023 | $166M | -$106M | +$376M | +77.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | -$210M | $346M | +$641M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 | |
| Q2 2023 | -$851M | $86.1M | +$595M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 | |
| Q1 2023 | -$1.45B | -$159M | +$823M | +83.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$2.27B | -$482M | +$1.09B | +69.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | -$3.36B | -$295M | +$550M | +65.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$3.91B | -$509M | +$208M | +29% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | -$4.12B | -$983M | +$387M | +28.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | -$4.51B | -$1.57B | -$834M | -113% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-01 |
| Q3 2021 | -$3.67B | -$846M | -$169M | -24.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$3.5B | -$718M | -$2.55M | -0.36% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$3.5B | -$1.37B | +$511M | +27.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$4.01B | -$739M | -$860M | -709% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | -$3.15B | -$677M | -$1.13B | -250% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-01 |
| Q2 2020 | -$2.02B | -$715M | -$955M | -398% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-01 |
| Q1 2020 | -$1.07B | -$1.88B | -$2B | -1692% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-01 |
| Q4 2019 | $930M | $121M | -$33.3M | -21.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $964M | $451M | -$19.8M | -4.21% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | $983M | $240M | +$13.5M | +5.96% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $970M | $118M | +$15M | +14.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $955M | $155M | Oct 1, 2018 | Dec 31, 2018 | 8-K | 2020-07-08 | ||
| Q3 2018 | $470M | Jul 1, 2018 | Sep 30, 2018 | 8-K | 2020-07-08 | |||
| Q2 2018 | $227M | Apr 1, 2018 | Jun 30, 2018 | 8-K | 2020-07-08 | |||
| Q1 2018 | $103M | Jan 1, 2018 | Mar 31, 2018 | 8-K | 2020-07-08 | |||
| Q4 2015 | $427M | $38.3M | +$63.9M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 | |
| Q3 2015 | $363M | $252M | +$50.7M | +25.2% | Jul 2, 2015 | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $313M | $158M | +$46.9M | +42% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $266M | -$21.5M | -$72.7M | -142% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $338M | -$25.6M | -$61.7M | -171% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| Q3 2014 | $400M | $201M | +$30.2M | +17.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
| Q2 2014 | $370M | $112M | +$120M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 | |
| Q1 2014 | $249M | $51.3M | +$148M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |
| Q4 2013 | $102M | $36.1M | +$35M | +3328% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| Q3 2013 | $66.7M | $171M | +$42.7M | +33.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
| Q2 2013 | $24M | -$8.84M | -$44.9M | -125% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
| Q1 2013 | $68.9M | -$96.4M | -$99.7M | -3035% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
| Q4 2012 | $169M | $1.05M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 | ||
| Q3 2012 | $128M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 | |||
| Q2 2012 | $36M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 | |||
| Q1 2012 | $3.28M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |