| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$468M | -$428M | -$1.42B | -143% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $955M | -$126M | -$480M | -135% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $1.43B | $101M | -$368M | -78.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $1.8B | -$15.7M | -$913M | -102% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-01 |
| Q3 2023 | $2.72B | $995M | -$237M | -19.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $2.95B | $355M | -$1.24B | -77.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $4.2B | $469M | +$486M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
| Q4 2022 | $3.71B | $898M | +$709M | +377% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | $3B | $1.23B | +$1.17B | +1796% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $1.83B | $1.6B | +$1.56B | +3835% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $277M | -$16.9M | +$40.2M | +70.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $237M | $188M | +$633M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-01 | |
| Q3 2021 | -$396M | $65M | +$522M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |
| Q2 2021 | -$918M | $40.6M | -$478M | -92.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$440M | -$57.1M | +$1.42B | +96.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$1.86B | -$444M | -$498M | -935% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-03 |
| Q3 2020 | -$1.36B | -$457M | -$536M | -674% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | -$823M | $519M | +$575M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 | |
| Q1 2020 | -$1.4B | -$1.47B | -$1.79B | -572% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $388M | $53.2M | +$575M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-02 | |
| Q3 2019 | -$187M | $79.5M | -$145M | -64.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | -$41.5M | -$56.6M | -$424M | -115% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $383M | $312M | +$280M | +863% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 |
| Q4 2018 | $103M | -$522M | -$724M | -358% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-03 |
| Q3 2018 | $827M | $225M | -$301M | -57.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $1.13B | $368M | +$573M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 | |
| Q1 2018 | $555M | $32.4M | +$98.1M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 | |
| Q4 2017 | $457M | $202M | +$114M | +130% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-06 |
| Q3 2017 | $343M | $526M | +$461M | +709% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | -$118M | -$206M | -$387M | -213% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $269M | -$65.7M | +$33.1M | +33.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $236M | $87.9M | +$313M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-06 | |
| Q3 2016 | -$77.1M | $65M | +$16.8M | +35% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | -$93.9M | $181M | -$47M | -20.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | -$47M | -$98.7M | -$234M | -173% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
| Q4 2015 | $187M | -$225M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-09 | ||
| Q3 2015 | $48.2M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 | |||
| Q2 2015 | $228M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-12 | |||
| Q1 2015 | $135M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-16 |