| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$193M | -$67.6M | -$27.3M | -67.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | -$166M | -$62M | -$12.9M | -26.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-08-07 |
| Q4 2023 | -$153M | -$18.9M | +$41.9M | +68.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | -$195M | -$45M | +$10.7M | +19.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | -$206M | -$40.3M | +$13.2M | +24.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | -$219M | -$49M | +$1.48M | +2.93% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-07 |
| Q4 2022 | -$220M | -$60.7M | -$19.3M | -46.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | -$201M | -$55.7M | -$16.6M | -42.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | -$184M | -$53.5M | +$1.8M | +3.26% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-03 |
| Q1 2022 | -$186M | -$50.5M | +$6.21M | +11% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-03 |
| Q4 2021 | -$193M | -$41.4M | +$21.1M | +33.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | -$214M | -$39.1M | -$46.9M | -600% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | -$167M | -$55.3M | -$31.7M | -134% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-02 |
| Q1 2021 | -$135M | -$56.7M | -$19M | -50.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-02 |
| Q4 2020 | -$116M | -$62.5M | -$24.7M | -65.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | -$91.2M | $7.82M | +$40.8M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | -$132M | -$23.6M | +$10.2M | +30.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-09 |
| Q1 2020 | -$142M | -$37.7M | -$8.48M | -29% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-09 |
| Q4 2019 | -$134M | -$37.8M | -$12.7M | -50.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | -$121M | -$32.9M | -$17.7M | -116% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | -$103M | -$33.8M | +$4.94M | +12.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | -$108M | -$29.2M | +$1.69M | +5.46% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | -$110M | -$25.1M | +$11.1M | +30.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | -$121M | -$15.2M | +$11.4M | +42.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | -$132M | -$38.7M | -$12.3M | -46.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | -$120M | -$30.9M | +$158K | +0.51% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | -$120M | -$36.2M | +$3.19M | +8.09% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | -$124M | -$26.6M | -$5.58M | -26.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | -$118M | -$26.4M | -$7.4M | -38.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | -$111M | -$31.1M | -$13.4M | -75.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | -$97.2M | -$39.4M | -$26.7M | -212% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-08 |
| Q3 2016 | -$70.4M | -$21M | -$13.6M | -184% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-08 |
| Q2 2016 | -$56.8M | -$19M | +$28.5M | +60% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-08 |
| Q1 2016 | -$85.4M | -$17.7M | -$12.5M | -235% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-08 |
| Q4 2015 | -$72.9M | -$12.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-03 | ||
| Q3 2015 | -$7.41M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-03 | |||
| Q2 2015 | -$47.6M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-03 | |||
| Q1 2015 | -$5.29M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-03 |