| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $889M | $493M | +$406M | +467% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $483M | $230M | +$89M | +63.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $394M | -$106M | -$161M | -293% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $555M | $272M | +$189M | +228% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $366M | $87M | -$34M | -28.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $400M | $141M | -$75M | -34.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-08 |
| Q4 2022 | $475M | $55M | -$45M | -45% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $520M | $83M | -$21M | -20.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $541M | $121M | -$45M | -27.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-02 |
| Q1 2022 | $586M | $216M | +$62M | +40.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-02 |
| Q4 2021 | $524M | $100M | +$17M | +20.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $507M | $104M | +$4M | +4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $503M | $166M | +$9M | +5.73% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 |
| Q1 2021 | $494M | $154M | +$282M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 | |
| Q4 2020 | $212M | $83M | $0 | 0% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-19 |
| Q3 2020 | $212M | $100M | +$34M | +51.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $178M | $157M | +$102M | +185% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-04 |
| Q1 2020 | $76M | -$128M | -$237M | -217% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-04 |
| Q4 2019 | $313M | $83M | +$155M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-19 | |
| Q3 2019 | $158M | $66M | -$46M | -41.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-19 |
| Q2 2019 | $204M | $55M | -$13M | -19.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-19 |
| Q1 2019 | $217M | $109M | +$424M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-19 | |
| Q4 2018 | -$207M | -$72M | -$304M | -131% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $97M | $112M | -$26M | -18.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
| Q2 2018 | $123M | $68M | +$290M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 | |
| Q1 2018 | -$167M | -$315M | -$316M | -31600% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
| Q4 2017 | $149M | $232M | +$817M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | |
| Q3 2017 | -$668M | $138M | +$93M | +207% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | -$761M | -$222M | -$294M | -408% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | -$467M | $1M | -$61M | -98.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | -$406M | -$585M | -$592M | -8457% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2017-10-02 |
| Q3 2016 | $186M | $45M | +$17M | +60.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $169M | $72M | +$37M | +106% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2017-10-02 |
| Q1 2016 | $132M | $62M | +$45M | +265% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2017-10-02 |
| Q4 2015 | $87M | $7M | -$27.2M | -79.6% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2017-10-02 |
| Q3 2015 | $114M | $28M | Jul 1, 2015 | Sep 30, 2015 | 8-K | 2017-10-02 | ||
| Q2 2015 | $35M | Apr 1, 2015 | Jun 30, 2015 | 8-K | 2017-10-02 | |||
| Q1 2015 | $17M | Jan 1, 2015 | Mar 31, 2015 | 8-K | 2017-10-02 | |||
| Q4 2014 | $34.2M | Sep 1, 2014 | Dec 31, 2014 | 8-K | 2016-07-15 | |||
| Q4 2012 | $17.6M | $8.58M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-14 | ||
| Q3 2012 | $3.62M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-14 | |||
| Q2 2012 | $3.7M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-14 | |||
| Q1 2012 | $1.67M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-14 |