| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $928M | $223M | +$16M | +7.73% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $912M | $264M | +$3M | +1.15% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q4 2023 | $912M | $912M | -$262M | -22.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $909M | $276M | -$14M | -4.83% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $923M | $165M | -$237M | -59% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $1.16B | $207M | -$14M | -6.34% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $1.17B | $261M | -$18M | -6.45% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q4 2022 | $1.17B | $1.17B | +$543M | +86.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $1.19B | $290M | +$97M | +50.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $1.1B | $402M | +$308M | +328% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $787M | $221M | +$156M | +240% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $631M | $279M | +$481M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | |
| Q4 2021 | $631M | $631M | +$1.74B | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | |
| Q3 2021 | $150M | $193M | +$497M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 | |
| Q2 2021 | -$347M | $94M | +$775M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |
| Q1 2021 | -$1.12B | $65M | -$18M | -21.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$1.1B | -$202M | -$78M | -62.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q4 2020 | -$1.1B | -$1.1B | -$1.15B | -2449% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | -$1.03B | -$304M | -$406M | -398% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$620M | -$681M | -$783M | -768% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $163M | $83M | +$116M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 | |
| Q4 2019 | $47M | -$124M | -$209M | -246% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
| Q4 2019 | $47M | $47M | -$121M | -72% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $256M | $102M | +$59M | +137% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $197M | $102M | +$109M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |
| Q1 2019 | $88M | -$33M | -$80M | -170% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $168M | $85M | +$109M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 | |
| Q4 2018 | $168M | $168M | +$188M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 | |
| Q3 2018 | $59M | $43M | +$42.1M | +4918% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $16.9M | -$7M | -$8.58M | -543% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $25.5M | $47M | +$45M | +2302% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | -$19.6M | -$24M | -$23.8M | -13514% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
| Q4 2017 | -$20M | -$20M | -$20.2M | -10517% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $4.22M | $857K | +$857K | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 | |
| Q2 2017 | $3.36M | $1.58M | +$1.21M | +329% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
| Q1 2017 | $2.15M | $1.96M | +$1.96M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 | |
| Q4 2016 | $192K | -$176K | +$6.31M | +97.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q4 2016 | $192K | $192K | +$202M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 | |
| Q3 2016 | -$6.12M | $0 | +$81.5M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-15 | |
| Q2 2016 | -$87.6M | $368K | +$117M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-15 | |
| Q1 2016 | -$205M | $0 | -$3.37M | -100% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-15 |
| Q4 2015 | -$201M | -$6.49M | -$62.7M | -112% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-15 |
| Q4 2015 | -$201M | -$201M | -$310M | -285% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| Q3 2015 | -$139M | -$81.5M | -$105M | -440% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-15 |
| Q2 2015 | -$33.1M | -$117M | -$132M | -870% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-15 |
| Q1 2015 | $98.8M | $3.37M | -$10.2M | -75.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-15 |
| Q4 2014 | $109M | $56.2M | +$44.6M | +381% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q4 2014 | $109M | $109M | +$77.2M | +243% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
| Q3 2014 | $64.4M | $24M | +$14.9M | +164% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
| Q2 2014 | $49.6M | $15.2M | +$7.36M | +94.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
| Q1 2014 | $42.2M | $13.6M | +$10.4M | +330% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
| Q4 2013 | $31.8M | $11.7M | -$43.2M | -78.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q4 2013 | $31.8M | $31.8M | -$23.1M | -42.2% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| Q3 2013 | $75M | $9.1M | +$9.1M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 | |
| Q2 2013 | $65.9M | $7.8M | +$7.8M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 | |
| Q1 2013 | $58.1M | $3.16M | +$3.16M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 | |
| Q4 2012 | $54.9M | $54.9M | Oct 1, 2012 | Dec 31, 2012 | 8-K/A | 2014-09-15 | ||
| Q4 2012 | $54.9M | $54.9M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 | ||
| Q3 2012 | $0 | Jul 1, 2012 | Sep 30, 2012 | 8-K/A | 2014-09-15 | |||
| Q2 2012 | $0 | Apr 1, 2012 | Jun 30, 2012 | 8-K/A | 2014-09-15 | |||
| Q1 2012 | $0 | Jan 1, 2012 | Mar 31, 2012 | 8-K/A | 2014-09-15 |