| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$241M | -$38M | +$29M | +43.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | -$270M | -$45M | $0 | 0% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | -$270M | -$105M | -$22M | -26.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | -$248M | -$53M | -$2M | -3.92% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | -$246M | -$67M | -$72M | -1440% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | -$174M | -$45M | -$81M | -225% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | -$93M | -$83M | -$117M | -344% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $24M | -$51M | -$106M | -193% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $130M | $5M | -$57M | -91.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $187M | $36M | -$52M | -59.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $239M | $34M | -$206M | -85.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $445M | $55M | -$21.4M | -28.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $466M | $62M | +$125M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | $342M | $88M | +$233M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
| Q4 2020 | $109M | $240M | +$314M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 | |
| Q3 2020 | -$205M | $76.4M | +$125M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 | |
| Q2 2020 | -$329M | -$62.7M | -$147K | -0.24% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$329M | -$145M | -$81.8M | -130% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | -$247M | -$73.8M | +$23.9M | +24.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
| Q3 2019 | -$271M | -$48.4M | -$38.1M | -370% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$233M | -$62.5M | -$52.9M | -552% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$180M | -$62.7M | -$51.4M | -452% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$129M | -$97.7M | +$63.5M | +39.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| Q3 2018 | -$192M | -$10.3M | -$25M | -170% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | -$167M | -$9.6M | +$6.96M | +42.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | -$174M | -$11.4M | -$12.5M | -1076% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | -$162M | -$161M | -$164M | -6045% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| Q3 2017 | $2.06M | $14.7M | +$6.91M | +88.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | -$4.84M | -$16.6M | +$139M | +89.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | -$144M | $1.16M | +$49.2M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 | |
| Q4 2016 | -$193M | $2.71M | +$29.1M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 | |
| Q3 2016 | -$222M | $7.84M | +$35.5M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 | |
| Q2 2016 | -$257M | -$155M | -$118M | -313% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | -$140M | -$48.1M | +$9.85M | +17% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | -$150M | -$26.3M | -$15.1M | -135% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-07 |
| Q3 2015 | -$134M | -$27.7M | -$11.4M | -70.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
| Q2 2015 | -$123M | -$37.6M | -$26.8M | -249% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | -$96.1M | -$57.9M | -$51.4M | -794% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | -$44.7M | -$11.2M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-07 | ||
| Q3 2014 | -$16.2M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |||
| Q2 2014 | -$10.8M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 | |||
| Q1 2014 | -$6.48M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-12 |