| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$431M | -$284M | -$319M | -899% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | -$112M | -$56M | -$107M | -210% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-08-01 |
| Q4 2023 | -$5.4M | -$117M | -$132M | -849% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $127M | $25.2M | -$50.2M | -66.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $177M | $35.5M | -$24.3M | -40.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $202M | $50.7M | -$10.1M | -16.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-01 |
| Q4 2022 | $212M | $15.6M | -$13.7M | -46.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $225M | $75.4M | +$79.6M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
| Q2 2022 | $146M | $59.8M | +$15.5M | +35% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-02 |
| Q1 2022 | $130M | $60.8M | +$12.1M | +24.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-02 |
| Q4 2021 | $118M | $29.3M | -$16.7M | -36.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $135M | -$4.2M | -$74.1M | -106% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $209M | $44.3M | +$24.1M | +119% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $185M | $48.7M | +$3.4M | +7.51% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $181M | $46M | +$1.7M | +3.84% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $180M | $69.9M | +$10M | +16.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $170M | $20.2M | -$36.6M | -64.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $206M | $45.3M | +$22.6M | +99.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $184M | $44.3M | +$2.2M | +5.23% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-26 |
| Q3 2019 | $182M | $59.9M | +$10.4M | +21% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $171M | $56.8M | +$10.1M | +21.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $161M | $22.7M | -$8.1M | -26.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $169M | $42.1M | +$500K | +1.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $169M | $49.5M | +$15.7M | +46.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | $153M | $46.7M | +$14.6M | +45.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | $138M | $30.8M | +$11.8M | +62.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | $127M | $41.6M | +$32.5M | +357% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $94M | $33.8M | +$41M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 | |
| Q2 2017 | $53M | $32.1M | +$8M | +33.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
| Q1 2017 | $45M | $19M | +$9.8M | +107% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
| Q4 2016 | $35.2M | $9.1M | +$500K | +5.81% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $34.7M | -$7.2M | -$31M | -130% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
| Q2 2016 | $65.7M | $24.1M | -$1.2M | -4.74% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
| Q1 2016 | $66.9M | $9.2M | -$12.8M | -58.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | $79.7M | $8.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-02 | ||
| Q3 2015 | $23.8M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-02 | |||
| Q2 2015 | $25.3M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-02 | |||
| Q1 2015 | $22M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-02 |