| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $159M | $118M | +$13M | +12.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $146M | $107M | +$1M | +0.94% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $145M | -$26M | -$4M | -18.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $149M | -$40M | -$26M | -186% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $175M | $105M | +$27M | +34.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $148M | $106M | -$1.28B | -92.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $1.42B | -$22M | +$36M | +62.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $1.39B | -$14M | -$40M | -154% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $1.43B | $78M | +$40M | +105% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.39B | $1.38B | +$1.31B | +1743% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $81M | -$58M | -$29M | -100% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $110M | $26M | +$77M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | |
| Q3 2021 | $33M | $38M | -$33M | -46.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $66M | $75M | -$56M | -42.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $122M | -$29M | +$61M | +67.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $61M | -$51M | -$52M | -5200% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $113M | $71M | +$21M | +42% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $92M | $131M | +$164M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 | |
| Q1 2020 | -$72M | -$90M | -$42M | -87.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$30M | $1M | +$28M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 | |
| Q3 2019 | -$58M | $50M | -$16M | -24.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$42M | -$33M | -$195M | -120% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $153M | -$48M | -$87M | -223% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $240M | -$27M | -$9M | -50% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $249M | $66M | +$1M | +1.54% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $248M | $162M | +$84M | +108% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $164M | $39M | +$28M | +255% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $136M | -$18M | +$72M | +80% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $64M | $65M | -$40M | -38.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $104M | $78M | -$16M | -17% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $120M | $11M | -$6M | -35.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $126M | -$90M | -$148M | -255% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $274M | $105M | +$43M | +69.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $231M | $94M | +$39M | +70.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $192M | $17M | +$35M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 | |
| Q4 2015 | $157M | $58M | Oct 1, 2015 | Dec 31, 2015 | 10-K/A | 2018-05-01 | ||
| Q3 2015 | $62M | +$11M | +21.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
| Q2 2015 | $55M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |||
| Q1 2015 | -$18M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |||
| Q3 2014 | $51M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |