| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $717M | $269M | +$136M | +103% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $581M | $83.9M | +$29.3M | +53.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $552M | -$85.7M | +$613M | +87.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | -$61.6M | $451M | -$43.6M | -8.82% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | -$18M | $132M | -$305M | -69.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $287M | $54.6M | -$285M | -83.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $572M | -$699M | -$40.4M | -6.14% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $612M | $494M | +$120M | +32.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $492M | $437M | +$93M | +27% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $399M | $339M | -$24.7M | -6.79% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $424M | -$659M | -$730M | -1027% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $1.15B | $374M | +$161M | +75.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $993M | $344M | +$197M | +133% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $796M | $364M | +$8.73M | +2.46% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $788M | $71.1M | +$2.13B | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 | |
| Q3 2020 | -$1.34B | $214M | -$736M | -77.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$606M | $147M | -$567M | -79.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$39.2M | $355M | -$267M | -42.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $228M | -$2.06B | -$1.68B | -446% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $1.91B | $950M | +$249M | +35.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $1.66B | $714M | -$23.3M | -3.16% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $1.68B | $623M | -$164M | -20.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $1.85B | -$377M | -$1.31B | -141% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $3.16B | $701M | -$110M | -13.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $3.26B | $737M | +$49.4M | +7.18% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $3.22B | $787M | +$75M | +10.5% | Jan 1, 2018 | Mar 31, 2018 | 8-K/A | 2020-01-10 |
| Q4 2017 | $3.14B | $930M | +$920M | +9890% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $2.22B | $811M | +$635M | +361% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | $1.59B | $688M | +$517M | +302% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $1.07B | $712M | +$536M | +303% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $533M | $9.31M | Oct 1, 2016 | Dec 31, 2016 | 8-K/A | 2020-01-10 | ||
| Q3 2016 | $176M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | |||
| Q2 2016 | $171M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 | |||
| Q1 2016 | $177M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |