| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $236M | $43.2M | -$73.1M | -62.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $309M | $52.8M | -$50.1M | -48.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-01 |
| Q3 2023 | $360M | $65M | -$42.2M | -39.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $402M | $75.4M | -$14.2M | -15.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-11 |
| Q1 2023 | $416M | $116M | +$54M | +86.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $362M | $103M | +$45.7M | +79.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | $316M | $107M | +$49.7M | +86.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $267M | $89.7M | +$42.2M | +89% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-11 |
| Q1 2022 | $224M | $62.3M | -$4.51M | -6.75% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | $229M | $57.2M | -$27.8M | -32.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-01 |
| Q3 2021 | $257M | $57.5M | -$13M | -18.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $270M | $47.4M | -$12.7M | -21.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $282M | $66.8M | -$30.6M | -31.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $313M | $85.1M | +$17.4M | +25.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $296M | $70.5M | -$42.9M | -37.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $339M | $60.1M | -$122M | -66.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $460M | $97.4M | -$165M | -62.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | $625M | $67.6M | -$211M | -75.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-04 |
| Q3 2019 | $836M | $113M | -$271M | -70.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $1.11B | $182M | -$352M | -65.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $1.46B | $262M | -$232M | -47% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $1.69B | $278M | -$90.8M | -24.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $1.78B | $384M | +$235M | +157% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $1.55B | $534M | +$435M | +443% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
| Q1 2018 | $1.11B | $494M | +$419M | +559% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $691M | $369M | +$303M | +463% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $388M | $149M | +$86M | +136% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2017-11-14 |
| Q2 2017 | $302M | $98.3M | +$29.1M | +42.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $273M | $75M | +$42.4M | +130% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $231M | $65.5M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-18 | ||
| Q3 2016 | $63.3M | -$22.9M | -26.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-14 | |
| Q2 2016 | $69.2M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 | |||
| Q1 2016 | $32.6M | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2017-10-27 | |||
| Q3 2015 | $86.2M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 |