| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $152M | $64.4M | -$23.5M | -26.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $175M | $95.4M | -$37.3M | -28.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $213M | $4.22M | -$54.4M | -92.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $267M | -$12.1M | -$21.9M | -224% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
| Q3 2023 | $289M | $87.9M | -$67.6M | -43.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $357M | $133M | -$121M | -47.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $478M | $58.6M | -$90.5M | -60.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $569M | $9.77M | -$73.6M | -88.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $642M | $156M | -$87.1M | -35.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $729M | $254M | -$50.9M | -16.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $780M | $149M | -$19.4M | -11.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $800M | $83.3M | +$16.8M | +25.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $783M | $243M | +$49.6M | +25.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $733M | $305M | +$102M | +50% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $631M | $169M | +$155M | +1171% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $476M | $66.5M | +$133M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 | |
| Q3 2020 | $344M | $193M | +$225M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 | |
| Q2 2020 | $118M | $203M | +$113M | +125% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $5.13M | $13.3M | -$3.62M | -21.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $8.75M | -$66.1M | -$23.1M | -53.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $31.9M | -$32.3M | -$113M | -140% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | $145M | $90.3M | -$27.4M | -23.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $172M | $16.9M | -$28.8M | -63% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $201M | -$43M | -$86.3M | -199% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $287M | $80.7M | -$28.3M | -26% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $316M | $118M | -$17.1M | -12.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $333M | $45.7M | -$23.2M | -33.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $356M | $43.3M | +$11.2M | +34.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-15 |
| Q3 2017 | $345M | $109M | +$21.4M | +24.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-15 |
| Q2 2017 | $323M | $135M | +$30.8M | +29.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-15 |
| Q1 2017 | $293M | $68.8M | +$13.4M | +24.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-15 |
| Q4 2016 | $279M | $32.1M | +$7.67M | +31.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-13 |
| Q3 2016 | $272M | $87.6M | +$11.4M | +14.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-13 |
| Q2 2016 | $260M | $104M | +$10.2M | +10.8% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-13 |
| Q1 2016 | $250M | $55.4M | +$5.5M | +11% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-13 |
| Q4 2015 | $245M | $24.5M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-13 | ||
| Q3 2015 | $76.2M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-13 | |||
| Q2 2015 | $93.9M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-13 | |||
| Q1 2015 | $49.9M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-13 |