| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$165M | -$14.6M | -$1.54M | -11.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | -$163M | -$8.71M | +$2.52M | +22.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | -$166M | -$13.5M | +$1.88M | +12.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | -$168M | -$128M | -$104M | -438% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | -$63.5M | -$13.1M | -$14.8M | -862% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | -$48.7M | -$11.2M | -$22.8M | -197% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | -$25.9M | -$15.3M | -$169M | -110% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $143M | -$23.8M | -$128M | -123% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-28 |
| Q3 2022 | $272M | $1.72M | -$121M | -98.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $392M | $11.5M | -$68.3M | -85.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $461M | $154M | -$46.7M | -23.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $507M | $104M | -$62M | -37.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $569M | $123M | +$75.9M | +163% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-28 |
| Q2 2021 | $493M | $79.8M | +$76.5M | +2303% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-28 |
| Q1 2021 | $417M | $201M | +$203M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-28 | |
| Q4 2020 | $214M | $166M | +$167M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 | |
| Q3 2020 | $47.7M | $46.6M | +$45.2M | +3090% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-28 |
| Q2 2020 | $2.53M | $3.32M | +$2.99M | +903% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-28 |
| Q1 2020 | -$459K | -$1.96M | -$48K | -2.52% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-28 |
| Q4 2019 | -$411K | -$296K | +$1.76M | +85.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-08 |
| Q3 2019 | -$2.17M | $1.46M | +$2.06M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-08 | |
| Q2 2019 | -$4.23M | $331K | +$1.38M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-08 | |
| Q1 2019 | -$5.61M | -$1.91M | +$2K | +0.11% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-08 |
| Q4 2018 | -$5.61M | -$2.05M | -$429K | -26.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-13 |
| Q3 2018 | -$5.18M | -$595K | +$498K | +45.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-13 |
| Q2 2018 | -$5.68M | -$1.05M | -$1.02M | -4096% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-13 |
| Q1 2018 | -$4.65M | -$1.91M | -$2.14M | -923% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-13 |
| Q4 2017 | -$2.51M | -$1.62M | -$2.44M | -300% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-22 |
| Q3 2017 | -$73K | -$1.09M | +$14K | +1.27% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-22 |
| Q2 2017 | -$87K | -$25K | +$4.47M | +99.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-22 |
| Q1 2017 | -$4.55M | $232K | +$834K | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-22 | |
| Q4 2016 | -$5.39M | $813K | +$8.15M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-20 | |
| Q3 2016 | -$13.5M | -$1.11M | -$2.29M | -194% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-20 |
| Q2 2016 | -$11.3M | -$4.49M | -$5.24M | -701% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-20 |
| Q1 2016 | -$6.01M | -$602K | -$1.03M | -242% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-20 |
| Q4 2015 | -$4.99M | -$7.34M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-17 | ||
| Q3 2015 | $1.18M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-17 | |||
| Q2 2015 | $747K | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-17 | |||
| Q1 2015 | $425K | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-17 |