| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $212M | $178M | +$83M | +87.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $129M | $85M | -$64M | -43% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $193M | -$29M | -$71M | -169% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $264M | -$22M | -$34M | -283% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $298M | $95M | -$10M | -9.52% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $308M | $149M | -$1.26B | -89.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $1.57B | $42M | +$95M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 | |
| Q4 2022 | $1.47B | $12M | -$48M | -80% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $1.52B | $105M | +$16M | +18% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.5B | $1.41B | +$1.27B | +951% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $230M | -$53M | -$39M | -279% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $269M | $60M | +$32M | +114% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $237M | $89M | -$34M | -27.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $271M | $134M | +$3M | +2.29% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $268M | -$14M | -$66M | -127% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $334M | $28M | +$21M | +300% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-01 |
| Q3 2020 | $313M | $123M | +$33M | +36.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $280M | $131M | +$43M | +48.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $237M | $52M | +$11M | +26.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $226M | $7M | -$47M | -87% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $273M | $90M | -$10M | -10% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
| Q2 2019 | $283M | $88M | -$56M | -38.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
| Q1 2019 | $339M | $41M | -$8M | -16.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
| Q4 2018 | $347M | $54M | +$34M | +170% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $313M | $100M | +$16M | +19% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $297M | $144M | +$19M | +15.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $278M | $49M | -$5M | -9.26% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $283M | $20M | +$120M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 | |
| Q3 2017 | $163M | $84M | -$36M | -30% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | $199M | $125M | -$5M | -3.85% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | $204M | $54M | -$20M | -27% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | $224M | -$100M | -$171M | -241% | Oct 1, 2016 | Dec 31, 2016 | 10-K/A | 2018-05-01 |
| Q3 2016 | $395M | $120M | +$18M | +17.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K/A | 2018-05-01 |
| Q2 2016 | $377M | $130M | +$31M | +31.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K/A | 2018-05-01 |
| Q1 2016 | $346M | $74M | +$24M | +48% | Jan 1, 2016 | Mar 31, 2016 | 10-K/A | 2018-05-01 |
| Q4 2015 | $322M | $71M | +$1M | +1.43% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2017-05-09 |
| Q3 2015 | $321M | $102M | +$17M | +20% | Jul 1, 2015 | Sep 30, 2015 | 8-K | 2017-05-09 |
| Q2 2015 | $304M | $99M | +$39M | +65% | Apr 1, 2015 | Jun 30, 2015 | 8-K | 2017-05-09 |
| Q1 2015 | $265M | $50M | -$1M | -1.96% | Jan 1, 2015 | Mar 31, 2015 | 8-K | 2017-05-09 |
| Q4 2014 | $266M | $70M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 | ||
| Q3 2014 | $85M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 | |||
| Q2 2014 | $60M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 | |||
| Q1 2014 | $51M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |