| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$175M | -$156M | -$152M | -3390% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | -$23.3M | -$11.8M | -$20.2M | -241% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | -$3.16M | -$5.96M | -$10.7M | -225% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-01 |
| Q3 2023 | $7.56M | -$1.09M | -$8.81M | -114% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $16.4M | -$4.47M | -$6.17M | -362% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $22.5M | $8.35M | +$23.2M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
| Q4 2022 | -$619K | $4.77M | +$18.1M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-01 | |
| Q3 2022 | -$18.7M | $7.73M | +$48.6M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 | |
| Q2 2022 | -$67.3M | $1.7M | +$36.5M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-11 | |
| Q1 2022 | -$104M | -$14.8M | -$2.38M | -19.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | -$101M | -$13.3M | -$1.44M | -12.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-01 |
| Q3 2021 | -$100M | -$40.9M | -$44.3M | -1292% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | -$55.7M | -$34.8M | -$19.6M | -129% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | -$36.1M | -$12.4M | +$71.5M | +85.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$108M | -$11.9M | +$48.9M | +80.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-01 |
| Q3 2020 | -$157M | $3.43M | +$39.1M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |
| Q2 2020 | -$196M | -$15.2M | -$4.32M | -39.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | -$191M | -$84M | -$112M | -396% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | -$79M | -$60.8M | -$129M | -189% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $49.9M | -$35.7M | -$105M | -151% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
| Q2 2019 | $155M | -$10.9M | -$53.6M | -126% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
| Q1 2019 | $209M | $28.3M | -$27.2M | -49% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
| Q4 2018 | $236M | $68.2M | +$2.29M | +3.48% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $234M | $69.5M | +$70.3M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 | |
| Q2 2018 | $163M | $42.7M | +$43.9M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 | |
| Q1 2018 | $119M | $55.5M | +$60.5M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 | |
| Q4 2017 | $59M | $65.9M | +$124M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-18 | |
| Q3 2017 | -$64.7M | -$801K | +$2.18M | +73.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-18 |
| Q2 2017 | -$66.8M | -$1.17M | +$7.24M | +86.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-18 |
| Q1 2017 | -$74.1M | -$4.98M | +$18.4M | +78.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-18 |
| Q4 2016 | -$92.5M | -$57.7M | -$36.6M | -173% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | -$55.8M | -$2.98M | +$731K | +19.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
| Q2 2016 | -$56.6M | -$8.4M | -$3.36M | -66.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
| Q1 2016 | -$53.2M | -$23.4M | -$31.4M | -391% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | -$21.8M | -$21.1M | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2017-10-27 | ||
| Q3 2015 | -$3.71M | Jul 1, 2015 | Sep 30, 2015 | 8-K | 2017-10-27 | |||
| Q2 2015 | -$5.04M | Apr 1, 2015 | Jun 30, 2015 | 8-K | 2017-10-27 | |||
| Q1 2015 | $8.03M | Jan 1, 2015 | Mar 31, 2015 | 8-K | 2017-10-27 |