| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $557M | $101M | -$13.2M | -11.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $571M | $155M | -$13.9M | -8.23% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $585M | $154M | -$30.9M | -16.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $615M | $147M | -$85.2M | -36.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $701M | $114M | -$14.2M | -11.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $715M | $169M | +$81.3M | +93% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $634M | $185M | +$191M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 | |
| Q4 2022 | $443M | $232M | +$253M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 | |
| Q3 2022 | $190M | $128M | +$191M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 | |
| Q2 2022 | -$1.12M | $87.4M | +$105M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 | |
| Q1 2022 | -$106M | -$5.63M | +$6.22M | +52.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | -$112M | -$20.1M | +$78.1M | +79.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | -$190M | -$62.8M | -$79.7M | -473% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$111M | -$17.4M | -$85.3M | -126% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$25.3M | -$11.8M | -$65.2M | -122% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $39.9M | -$98.2M | -$145M | -311% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-12 |
| Q3 2020 | $185M | $16.8M | +$19.7M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | $165M | $67.9M | +$75.8M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 | |
| Q1 2020 | $89.2M | $53.3M | +$34M | +176% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $55.2M | $46.6M | +$28.8M | +161% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-12 |
| Q3 2019 | $26.4M | -$2.84M | +$33.2M | +92.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-12 |
| Q2 2019 | -$6.77M | -$7.93M | +$1.74M | +17.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-12 |
| Q1 2019 | -$8.5M | $19.3M | +$46M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-12 | |
| Q4 2018 | -$54.5M | $17.9M | +$106M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-03 | |
| Q3 2018 | -$161M | -$36M | -$12.4M | -52.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-03 |
| Q2 2018 | -$148M | -$9.67M | -$110K | -1.15% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-03 |
| Q1 2018 | -$148M | -$26.7M | -$40.1M | -299% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-03 |
| Q4 2017 | -$108M | -$88.2M | -$60.7M | -221% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-12 |
| Q3 2017 | -$47.3M | -$23.7M | +$24M | +50.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-12 |
| Q2 2017 | -$71.3M | -$9.56M | -$38.7M | -133% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-12 |
| Q1 2017 | -$32.6M | $13.4M | -$39.8M | -74.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-12 |
| Q4 2016 | $7.21M | -$27.5M | -$67.1M | -169% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-05-14 |
| Q3 2016 | $74.3M | -$47.7M | -$101M | -190% | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-05-14 |
| Q2 2016 | $175M | $29.2M | -$18.5M | -38.8% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-05-14 |
| Q1 2016 | $193M | $53.2M | +$17.2M | +47.6% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-05-14 |
| Q4 2015 | $176M | $39.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-31 | ||
| Q3 2015 | $53M | 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 | $36M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-31 |