| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$266 M | -$63.9 M | +$2.29 M | +3.47% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | -$268 M | -$63.9 M | -$6.13 M | -10.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
| Q3 2023 | -$262 M | -$65 M | +$6.09 M | +8.57% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | -$268 M | -$73.1 M | -$10.6 M | -16.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | -$258 M | -$66.2 M | +$5.37 M | +7.51% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$263 M | -$57.8 M | -$371 M | -118% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $108 M | -$71 M | -$13.7 M | -23.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $122 M | -$62.5 M | -$10.3 M | -19.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $132 M | -$71.5 M | -$27.5 M | -62.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $160 M | $314 M | +$367 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 | |
| Q3 2021 | -$207 M | -$57.3 M | -$71.3 M | -511% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$136 M | -$52.2 M | -$10.4 M | -24.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$126 M | -$44 M | -$6.34 M | -16.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$119 M | -$53.7 M | -$13.3 M | -33.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | -$106 M | $14 M | +$49.8 M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 | |
| Q2 2020 | -$156 M | -$41.8 M | -$4.96 M | -13.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$151 M | -$37.7 M | -$1.79 M | -5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | -$149 M | -$40.3 M | -$42.8 M | -1746% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | -$106 M | -$35.9 M | -$13.2 M | -58% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | -$93.1 M | -$36.9 M | -$43.2 M | -681% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$49.8 M | -$35.9 M | -$138 M | -135% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $88.1 M | $2.45 M | +$19 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 | |
| Q3 2018 | $69.1 M | -$22.7 M | -$1.42 M | -6.65% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $70.5 M | $6.35 M | +$21.4 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 | |
| Q1 2018 | $49.1 M | $102 M | +$125 M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 | |
| Q4 2017 | -$75.9 M | -$16.6 M | +$3.87 M | +18.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | -$79.8 M | -$21.3 M | -$2.64 M | -14.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | -$77.1 M | -$15.1 M | -$104 K | -0.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | -$77 M | -$22.9 M | -$11.7 M | -104% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | -$65.3 M | -$20.5 M | -$15 M | -272% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | -$50.4 M | -$18.7 M | -$11.3 M | -154% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$39.1 M | -$15 M | -$8.66 M | -137% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | -$30.4 M | -$11.3 M | -$7.26 M | -182% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | -$23.1 M | -$5.5 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-06 | ||
| Q3 2015 | -$7.35 M | -$5.65 M | -332% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 | |
| Q2 2015 | -$6.3 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |||
| Q1 2015 | -$3.99 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |||
| Q3 2014 | -$1.7 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |