| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$229M | -$65.7M | -$15.5M | -30.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | -$213M | -$71.9M | -$27.8M | -63.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | -$185M | -$67M | -$16M | -31.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | -$169M | -$24M | +$39.5M | +62.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | -$209M | -$50.2M | +$7.36M | +12.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | -$216M | -$44.1M | +$10.1M | +18.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | -$226M | -$51M | -$211K | -0.42% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$226M | -$63.4M | -$21.8M | -52.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | -$204M | -$57.5M | -$18.3M | -46.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | -$186M | -$54.2M | +$1.17M | +2.11% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | -$187M | -$50.8M | +$6.13M | +10.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | -$193M | -$41.6M | +$24.3M | +36.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | -$217M | -$39.3M | -$48.2M | -537% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | -$169M | -$55.4M | -$24.1M | -76.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$145M | -$56.9M | -$10.3M | -22% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$135M | -$65.9M | -$26.5M | -67.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | -$108M | $8.99M | +$43.6M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | -$152M | -$31.3M | +$4.31M | +12.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$156M | -$46.6M | -$15.4M | -49.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$141M | -$39.4M | -$13.2M | -50.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | -$128M | -$34.6M | -$18.3M | -113% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$109M | -$35.6M | +$4.01M | +10.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | -$113M | -$31.3M | +$297K | +0.94% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | -$114M | -$26.3M | +$10.2M | +28% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-03-01 |
| Q3 2018 | -$124M | -$16.3M | +$10.5M | +39.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | -$134M | -$39.7M | -$13.5M | -51.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | -$121M | -$31.6M | -$932K | -3.04% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | -$120M | -$36.4M | +$2.54M | +6.52% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | -$122M | -$26.7M | -$5.58M | -26.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | -$117M | -$26.1M | -$6.92M | -36% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | -$110M | -$30.6M | -$12.8M | -71.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | -$97.2M | -$39M | -$26.6M | -215% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | -$70.6M | -$21.2M | -$13.8M | -187% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$56.8M | -$19.2M | -$8.8M | -84.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | -$48M | -$17.8M | -$12.7M | -246% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-15 |
| Q4 2015 | -$35.3M | -$12.4M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-08 | ||
| Q3 2015 | -$7.38M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 | |||
| Q2 2015 | -$10.4M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-10 | |||
| Q1 2015 | -$5.16M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-13 |