| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$314M | -$43.9M | +$68.5M | +61% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | -$382M | -$74.3M | +$64M | +46.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | -$446M | -$84.5M | +$57.2M | +40.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | -$503M | -$111M | +$8.07M | +6.78% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | -$512M | -$112M | +$30.7M | +21.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | -$542M | -$138M | -$1.17M | -0.85% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | -$541M | -$142M | -$2.11M | -1.51% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | -$539M | -$119M | +$31.1M | +20.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$570M | -$143M | -$27.8M | -24.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | -$542M | -$137M | -$74.1M | -118% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | -$468M | -$140M | -$65.7M | -88.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | -$402M | -$150M | -$94.4M | -169% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$308M | -$115M | -$63.6M | -123% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | -$244M | -$63M | -$28.1M | -80.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | -$216M | -$74M | -$39.2M | -112% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | -$177M | -$55.8M | -$34.7M | -164% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | -$142M | -$51.7M | -$23M | -80.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | -$119M | -$34.9M | -$3.13M | -9.85% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$116M | -$34.8M | -$5.08M | -17.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | -$111M | -$21.1M | +$6.07M | +22.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$117M | -$28.6M | -$1.42M | -5.21% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | -$116M | -$31.7M | -$1.23M | -4.03% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | -$115M | -$29.7M | +$16.9M | +36.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | -$132M | -$27.2M | -$1.38M | -5.34% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | -$130M | -$27.2M | +$1.15M | +4.06% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | -$131M | -$30.5M | +$4.03M | +11.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | -$135M | -$46.6M | -$4.36M | -10.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | -$131M | -$25.8M | +$866K | +3.25% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | -$132M | -$28.4M | -$5.86M | -26% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | -$126M | -$34.6M | -$24.9M | -260% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | -$101M | -$42.3M | -$24.9M | -144% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-15 |
| Q3 2016 | -$76.1M | -$26.7M | -$5.91M | -28.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | -$70.2M | -$22.5M | -$7.04M | -45.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | -$63.2M | -$9.61M | -$3.33M | -53% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | -$59.8M | -$17.3M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-15 | ||
| Q3 2015 | -$20.7M | -$25.5M | -534% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 | |
| Q2 2015 | -$15.5M | -$14.3M | -1184% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-11 | |
| Q1 2015 | -$6.28M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-13 | |||
| Q3 2014 | $4.78M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 | |||
| Q2 2014 | -$1.21M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 |