| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $456M | $70.4M | +$3.14M | +4.68% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 19 Jul 2024 |
| Q1 2024 | $453M | $109M | +$7.32M | +7.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2024 |
| Q4 2023 | $445M | $149M | +$68.3M | +84.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 |
| Q3 2023 | $377M | $127M | +$633M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2023 | |
| Q2 2023 | -$256M | $67.2M | +$6.45M | +10.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Jul 2024 |
| Q1 2023 | -$263M | $102M | +$6.56M | +6.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | -$269M | $80.6M | +$1.69B | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | |
| Q3 2022 | -$1.96B | -$506M | -$592M | -690% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | -$1.36B | $60.8M | +$24.4M | +67% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | -$1.39B | $95.1M | +$23M | +31.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | -$1.41B | -$1.61B | -$1.72B | -1463% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2023 |
| Q3 2021 | $312M | $85.8M | -$78.7M | -47.8% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 21 Feb 2023 |
| Q2 2021 | $391M | $36.4M | -$20.1M | -35.6% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 21 Feb 2023 |
| Q1 2021 | $411M | $72.1M | +$2.39M | +3.43% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 21 Feb 2023 |
| Q4 2020 | $409M | $118M | +$387M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2021 | |
| Q3 2020 | $22M | $164M | +$230M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | |
| Q2 2020 | -$208M | $56.5M | -$18M | -24.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | -$190M | $69.7M | +$13.4M | +23.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | -$204M | -$269M | -$221M | -457% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 |
| Q3 2019 | $16.8M | -$65.8M | -$149M | -179% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 |
| Q2 2019 | $165M | $74.5M | -$26.5M | -26.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 |
| Q1 2019 | $192M | $56.3M | -$26.4M | -31.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 |
| Q4 2018 | $218M | -$48.2M | +$78.9M | +62.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $139M | $82.8M | +$49.5M | +148% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $90M | $101M | +$66.7M | +194% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $23.3M | $82.7M | +$50.5M | +156% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | -$27.2M | -$127M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | ||
| Q3 2017 | $33.3M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | |||
| Q2 2017 | $34.4M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 | |||
| Q1 2017 | $32.3M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $445M | +$715M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | |
| 2022 | -$269M | +$1.14B | +80.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 |
| 2021 | -$1.41B | -$1.83B | -438% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $418M | +$622M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | |
| 2019 | -$204M | -$422M | -193% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $218M | +$246M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | |
| 2017 | -$27.2M | -$92.3M | -142% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $65.2M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |