| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $342M | $68.5M | -$10.3M | -13% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $352M | $64M | -$71.2M | -52.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $424M | $148M | -$37.4M | -20.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
| Q3 2023 | $461M | $62M | -$108M | -63.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $569M | $78.8M | -$54.3M | -40.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $623M | $135M | +$141M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
| Q4 2022 | $482M | $185M | +$49.4M | +36.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $433M | $170M | +$153M | +871% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $280M | $133M | +$116M | +682% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $164M | -$5.75M | -$23M | -133% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $187M | $136M | +$104M | +328% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $83.4M | $17.5M | -$7.71M | -30.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $91.2M | $17M | +$22.3M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
| Q1 2021 | $68.8M | $17.2M | -$63.3M | -78.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $132M | $31.7M | -$13M | -29.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-23 |
| Q3 2020 | $145M | $25.2M | -$50M | -66.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $195M | -$5.31M | -$106M | -105% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $301M | $80.5M | +$65.9M | +452% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $235M | $44.7M | -$126M | -73.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $361M | $75.2M | +$9.05M | +13.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
| Q2 2019 | $352M | $101M | +$67.1M | +200% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
| Q1 2019 | $285M | $14.6M | -$33.4M | -69.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
| Q4 2018 | $318M | $171M | +$148M | +642% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $171M | $66.2M | +$40M | +152% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
| Q2 2018 | $131M | $33.5M | -$24.3M | -42% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
| Q1 2018 | $155M | $48M | -$17.1M | -26.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
| Q4 2017 | $172M | $23M | +$27M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 | |
| Q3 2017 | $145M | $26.2M | -$13.1M | -33.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | $158M | $57.8M | +$77.3M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 | |
| Q1 2017 | $80.9M | $65M | +$53.4M | +460% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | $27.5M | -$3.98M | +$45.5M | +92% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | -$18.1M | $39.3M | -$15.4M | -28.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
| Q2 2016 | -$2.69M | -$19.5M | +$102M | +83.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
| Q1 2016 | -$104M | $11.6M | -$8.58M | -42.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | -$95.9M | -$49.5M | -$31.9M | -182% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| Q3 2015 | -$63.9M | $54.7M | -$6.58M | -10.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | -$57.3M | -$121M | -$186M | -287% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $129M | $20.2M | -$53M | -72.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $182M | -$17.6M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 | ||
| Q3 2014 | $61.3M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-10 | |||
| Q2 2014 | $64.8M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |||
| Q1 2014 | $73.2M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-06-05 |