| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $184M | $28.5M | -$15.5M | -35.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $199M | $42.8M | -$33.7M | -44% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | $233M | $52.7M | -$1.31M | -2.42% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $234M | $59.8M | -$4.68M | -7.26% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-08 |
| Q3 2023 | $239M | $44M | -$18.5M | -29.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $258M | $76.6M | +$22.1M | +40.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-14 |
| Q1 2023 | $235M | $54M | +$22.1M | +69.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $213M | $64.5M | +$105M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-08 | |
| Q3 2022 | $108M | $62.6M | +$112M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 | |
| Q2 2022 | -$4.25M | $54.4M | +$87.8M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
| Q1 2022 | -$92M | $31.9M | +$63.4M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 | |
| Q4 2021 | -$155M | -$41M | -$370M | -112% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-08 |
| Q3 2021 | $215M | -$49.6M | +$36M | +42.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $179M | -$33.3M | +$16.7M | +33.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $162M | -$31.5M | +$11.1M | +26% | Feb 3, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $329M | +$353M | Jan 1, 2021 | Feb 2, 2021 | 10-K | 2024-03-08 | ||
| Q3 2020 | -$202M | -$85.6M | -$66.8M | -355% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-12-02 |
| Q2 2020 | -$135M | -$50M | -$33.9M | -210% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-29 |
| Q1 2020 | -$101M | -$42.6M | -$13.6M | -47% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-09-30 |
| Q4 2019 | -$87.5M | -$23.6M | +$323M | +93.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-21 |
| Q3 2019 | -$410M | -$18.8M | +$6.54M | +25.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$417M | -$16.1M | +$13.3M | +45.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$430M | -$29M | +$40.3M | +58.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-21 |
| Q4 2018 | -$470M | -$346M | -$346M | -3463490% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-26 |
| Q3 2018 | -$124M | -$25.3M | +$60.1M | +70.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | -$184M | -$29.4M | +$62.6M | +68.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
| Q1 2018 | -$247M | -$69.3M | +$65.1M | +48.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
| Q4 2017 | -$312M | -$10K | +$223M | +100% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | -$535M | -$85.4M | +$74.7M | +46.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-23 |
| Q2 2017 | -$609M | -$92.1M | +$497M | +84.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
| Q1 2017 | -$1.11B | -$134M | -$6.34M | -4.95% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
| Q4 2016 | -$1.1B | -$223M | +$82M | +26.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | -$1.18B | -$160M | +$710M | +81.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
| Q2 2016 | -$1.89B | -$589M | +$293M | +33.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
| Q1 2016 | -$2.19B | -$128M | -$126M | -5298% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | -$2.06B | -$305M | -$418M | -370% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | -$1.64B | -$870M | -$1.01B | -740% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
| Q2 2015 | -$636M | -$882M | -$1.01B | -803% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
| Q1 2015 | $372M | -$2.37M | -$70M | -104% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
| Q4 2014 | $442M | $113M | +$347M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 | |
| Q3 2014 | $95.2M | $136M | +$38M | +38.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
| Q2 2014 | $57.2M | $125M | +$9.56M | +8.25% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
| Q1 2014 | $47.7M | $67.7M | -$53.1M | -44% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-04 |
| Q4 2013 | $101M | -$234M | -$354M | -295% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| Q3 2013 | $455M | $98.1M | -$50.9M | -34.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
| Q2 2013 | $506M | $116M | -$111M | -48.9% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 |
| Q1 2013 | $617M | $121M | +$9.37M | +8.42% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
| Q4 2012 | $607M | $120M | +$40.5M | +50.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| Q3 2012 | $567M | $149M | +$63.4M | +74.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
| Q2 2012 | $503M | $227M | +$162M | +251% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $341M | $111M | +$95.9M | +623% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
| Q4 2011 | $245M | $79.6M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
| Q3 2011 | $85.6M | +$33.7M | +64.9% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 | |
| Q2 2011 | $64.6M | +$27M | +71.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 | |
| Q1 2011 | $15.4M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |||
| Q3 2010 | $51.9M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
| Q2 2010 | $37.6M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $234M | +$21M | +9.85% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-08 |
| 2022 | $213M | +$369M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-08 | |
| 2021 | -$155M | +$99M | +38.9% | Feb 3, 2021 | Dec 31, 2021 | 10-K | 2024-03-08 |
| 2020 | -$254M | -$167M | -191% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-15 |
| 2019 | -$87.5M | +$383M | +81.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-21 |
| 2018 | -$470M | -$159M | -50.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-26 |
| 2017 | -$312M | +$788M | +71.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | -$1.1B | +$959M | +46.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | -$2.06B | -$2.5B | -566% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $442M | +$341M | +339% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $101M | -$506M | -83.4% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $607M | +$362M | +148% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | $245M | +$114M | +86.3% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | $132M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |