| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $519M | $145M | -$9.04M | -5.88% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $528M | $144M | -$28.1M | -16.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $556M | $132M | -$86.3M | -39.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $643M | $97.9M | -$15.5M | -13.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $658M | $154M | +$84.7M | +123% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $574M | $173M | +$186M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 | |
| Q4 2022 | $388M | $218M | +$252M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 | |
| Q3 2022 | $135M | $113M | +$181M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 | |
| Q2 2022 | -$45.3M | $69M | +$87.8M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 | |
| Q1 2022 | -$133M | -$13M | +$364K | +2.72% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | -$133M | -$34M | +$82.9M | +70.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | -$216M | -$67.4M | -$81.3M | -582% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$135M | -$18.8M | -$83.1M | -129% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$51.9M | -$13.4M | -$46.4M | -140% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$5.53M | -$117M | -$133M | -836% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-12 |
| Q3 2020 | $127M | $14M | +$25.1M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | $102M | $64.4M | +$80.9M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 | |
| Q1 2020 | $21.3M | $33M | +$22.1M | +203% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$830K | $15.9M | +$8.93M | +128% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-12 |
| Q3 2019 | -$9.76M | -$11.1M | +$36.7M | +76.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-12 |
| Q2 2019 | -$46.5M | -$16.5M | +$2.27M | +12.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-12 |
| Q1 2019 | -$48.7M | $10.9M | +$40.2M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-12 | |
| Q4 2018 | -$88.9M | $6.96M | +$97.7M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-03 | |
| Q3 2018 | -$187M | -$47.8M | -$26M | -119% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-03 |
| Q2 2018 | -$161M | -$18.8M | -$7.18M | -61.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-03 |
| Q1 2018 | -$153M | -$29.3M | -$47.4M | -262% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-03 |
| Q4 2017 | -$106M | -$90.7M | -$33M | -57.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-12 |
| Q3 2017 | -$73.1M | -$21.8M | +$29M | +57.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-12 |
| Q2 2017 | -$102M | -$11.6M | -$42.1M | -138% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-12 |
| Q1 2017 | -$60M | $18.1M | -$41.8M | -69.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-12 |
| Q4 2016 | -$18.2M | -$57.8M | -$95.4M | -254% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-05-14 |
| Q3 2016 | $77.1M | -$50.9M | -$103M | -198% | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-05-14 |
| Q2 2016 | $180M | $30.5M | -$17.2M | -36% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-05-14 |
| Q1 2016 | $197M | $59.9M | +$23.9M | +66.6% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-05-14 |
| Q4 2015 | $173M | $37.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-31 | ||
| Q3 2015 | $51.9M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-31 | |||
| Q2 2015 | $47.7M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-31 | |||
| Q1 2015 | $35.9M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-31 |