| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$99.4M | -$25.7M | +$5.21M | +16.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | -$105M | -$24.9M | +$20.6M | +45.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-15 |
| Q4 2023 | -$125M | -$25.7M | +$168M | +86.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-04-03 |
| Q3 2023 | -$294M | -$23.1M | +$62.2M | +72.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-01-05 |
| Q2 2023 | -$356M | -$30.9M | +$48.3M | +61% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-14 |
| Q1 2023 | -$404M | -$45.4M | +$11.5M | +20.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | -$416M | -$194M | -$124M | -175% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-04-03 |
| Q3 2022 | -$292M | -$85.3M | -$72.1M | -545% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2024-01-05 |
| Q2 2022 | -$220M | -$79.2M | -$59.8M | -309% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2024-01-05 |
| Q1 2022 | -$160M | -$57M | -$17.8M | -45.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2024-01-05 |
| Q4 2021 | -$142M | -$70.6M | +$18.2M | +20.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-04-03 |
| Q3 2021 | -$161M | -$13.2M | +$15.1M | +53.3% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-04-03 |
| Q2 2021 | -$176M | -$19.4M | +$29.3M | +60.2% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-04-03 |
| Q1 2021 | -$205M | -$39.2M | -$26.5M | -209% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-04-03 |
| Q4 2020 | -$179M | -$88.9M | +$215M | +70.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2022-11-14 |
| Q3 2020 | -$394M | -$28.3M | +$103M | +78.4% | Jul 1, 2020 | Sep 30, 2020 | 10-K/A | 2022-11-14 |
| Q2 2020 | -$497M | -$48.7M | -$7.12M | -17.1% | Apr 1, 2020 | Jun 30, 2020 | 10-K/A | 2022-11-14 |
| Q1 2020 | -$490M | -$12.7M | +$19.5M | +60.6% | Jan 1, 2020 | Mar 31, 2020 | 10-K/A | 2022-11-14 |
| Q4 2019 | -$509M | -$304M | -$218M | -251% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-22 |
| Q3 2019 | -$292M | -$131M | -$102M | -356% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-22 |
| Q2 2019 | -$189M | -$41.6M | -$11.1M | -36.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-22 |
| Q1 2019 | -$178M | -$32.2M | -$8.19M | -34.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-22 |
| Q4 2018 | -$170M | -$86.5M | -$27.9M | -47.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-06-09 |
| Q3 2018 | -$142M | -$28.8M | +$81.6M | +73.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-06-09 |
| Q2 2018 | -$224M | -$30.5M | -$11M | -56.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-06-09 |
| Q1 2018 | -$213M | -$24M | -$8.3M | -52.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-06-09 |
| Q4 2017 | -$204M | -$58.7M | -$44M | -299% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-20 |
| Q3 2017 | -$160M | -$110M | -$98.6M | -836% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-20 |
| Q2 2017 | -$61.7M | -$19.5M | -$6.05M | -45% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-20 |
| Q1 2017 | -$55.6M | -$15.7M | -$7.52M | -92.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-20 |
| Q4 2016 | -$48.1M | -$14.7M | +$30M | +67.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-16 |
| Q3 2016 | -$78.1M | -$11.8M | -$11.7M | -12458% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-16 |
| Q2 2016 | -$66.4M | -$13.5M | -$13.5M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-16 | |
| Q1 2016 | -$52.9M | -$8.16M | -$7.98M | -4510% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-16 |
| Q4 2015 | -$44.9M | -$44.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-16 | ||
| Q3 2015 | -$93.9K | -$69.5K | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 | ||
| Q2 2015 | $10.4K* | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-15 | |||
| Q1 2015 | -$177K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-16 | |||
| Q3 2014 | -$24.4K* | Jul 15, 2014 | Sep 30, 2014 | 10-Q | 2015-11-16 |