| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $103M | $12.2M | +$131M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 | |
| Q2 2024 | -$28.5M | $18.3M | -$7.35M | -28.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | -$21.2M | $41.3M | +$60.5M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 | |
| Q4 2023 | -$81.7M | $30.7M | -$10.3M | -25.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | -$71.4M | -$119M | +$36.8M | +23.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | -$108M | $25.6M | -$28.1M | -52.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$80.2M | -$19.2M | -$71.9M | -136% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | -$8.28M | $41M | +$5.15M | +14.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | -$13.4M | -$156M | -$199M | -459% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $186M | $53.7M | +$4.79M | +9.79% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $181M | $52.7M | +$57.2M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 | |
| Q4 2021 | $124M | $35.8M | +$82.8M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
| Q3 2021 | $40.9M | $43.4M | +$36.1M | +497% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $4.77M | $48.9M | +$637M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | -$632M | -$4.44M | +$74.4M | +94.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$706M | -$47M | -$35.8M | -321% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | -$670M | $7.27M | +$26.7M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
| Q2 2020 | -$697M | -$588M | -$626M | -1618% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$70.7M | -$78.9M | -$81.3M | -3329% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $10.6M | -$11.2M | -$25.5M | -178% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $36.1M | -$19.4M | -$23.6M | -570% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $59.6M | $38.7M | +$42.2M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |
| Q1 2019 | $17.4M | $2.44M | +$1.23M | +102% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $16.2M | $14.3M | -$7.94M | -35.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-05 |
| Q3 2018 | $24.1M | $4.13M | -$597K | -12.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $24.7M | -$3.5M | +$13M | +78.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $11.8M | $1.21M | +$21.2M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 | |
| Q4 2017 | -$9.44M | $22.3M | +$26.7M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-12 | |
| Q3 2017 | -$36.1M | $4.73M | +$7.07M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 | |
| Q2 2017 | -$43.2M | -$16.5M | -$14.9M | -972% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | -$28.2M | -$20M | -$28M | -349% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | -$212K | -$4.37M | -$11.5M | -161% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-02-23 |
| Q3 2016 | $11.3M | -$2.34M | -$11.7M | -125% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $23.1M | -$1.54M | -$9.84M | -118% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $32.9M | $8.04M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | ||
| Q4 2015 | $7.17M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 | |||
| Q3 2015 | $9.4M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 | |||
| Q2 2015 | $8.3M | Apr 24, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |