| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $100M | -$80M | -$153M | -210% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $253M | $74M | -$96M | -56.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $349M | $41M | -$34M | -45.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $383M | $65M | +$199M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 | |
| Q3 2023 | $184M | $73M | -$387M | -84.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $571M | $170M | +$885M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 | |
| Q1 2023 | -$314M | $75M | +$157M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 | |
| Q4 2022 | -$471M | -$134M | +$210M | +61% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 |
| Q3 2022 | -$681M | $460M | +$338M | +277% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$1.02B | -$715M | -$944M | -412% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$75M | -$82M | +$88M | +51.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$163M | -$344M | -$1.24B | -138% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| Q3 2021 | $1.08B | $122M | -$45M | -26.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $1.12B | $229M | -$619M | -73% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $1.74B | -$170M | -$35M | -25.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $1.78B | $896M | +$841M | +1529% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| Q3 2020 | $935M | $167M | +$380M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | $555M | $848M | +$610M | +256% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | -$55M | -$135M | -$334M | -168% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $279M | $55M | -$33M | -37.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
| Q3 2019 | $312M | -$213M | -$256M | -595% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
| Q2 2019 | $568M | $238M | +$201M | +543% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $367M | $199M | +$185M | +1321% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $182M | $88M | +$67M | +319% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| Q3 2018 | $115M | $43M | +$15M | +53.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $100M | $37M | +$20M | +118% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $80M | $14M | +$7M | +100% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
| Q4 2017 | $73M | $21M | +$12M | +133% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-06 |
| Q3 2017 | $61M | $28M | +$16M | +133% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-23 |
| Q2 2017 | $45M | $17M | +$8M | +88.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $37M | $7M | -$8M | -53.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $45M | $9M | +$2M | +28.6% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2019-09-16 |
| Q3 2016 | $43M | $12M | -$8M | -40% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-24 |
| Q2 2016 | $51M | $9M | +$8M | +800% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
| Q1 2016 | $43M | $15M | +$16M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 | |
| Q4 2015 | $27M | $7M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-07 | ||
| Q3 2015 | $20M | +$16M | +400% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-25 | |
| Q2 2015 | $1M | +$5M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-26 | ||
| Q1 2015 | -$1M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 | |||
| Q3 2014 | $4M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 | |||
| Q2 2014 | -$4M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |