Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$127 M | $36.5 M | +$50.9 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 | |
Q4 2023 | -$177 M | $81 M | +$50.2 M | +163% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q4 2023 | -$177 M | -$177 M | -$582 M | -144% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | -$228 M | $28.5 M | -$93.7 M | -76.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | -$134 M | -$273 M | -$383 M | -346% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-31 |
Q1 2023 | $249 M | -$14.4 M | -$155 M | -110% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $404 M | $30.8 M | -$220 M | -87.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q4 2022 | $404 M | $404 M | -$250 M | -38.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $625 M | $122 M | -$4.89 M | -3.85% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $630 M | $111 M | -$59.2 M | -34.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
Q1 2022 | $689 M | $140 M | +$34.2 M | +32.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $654 M | $251 M | +$51.9 M | +26% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q4 2021 | $654 M | $654 M | +$198 M | +43.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $603 M | $127 M | +$38.4 M | +43.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $564 M | $170 M | +$76.6 M | +82% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $488 M | $106 M | +$30.7 M | +40.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
Q4 2020 | $457 M | $199 M | +$94.9 M | +90.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q4 2020 | $457 M | $457 M | +$134 M | +41.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $362 M | $88.6 M | +$46.8 M | +112% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $315 M | $93.4 M | +$10.8 M | +13.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $304 M | $75.4 M | -$18 M | -19.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $322 M | $104 M | -$28.1 M | -21.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-25 |
Q4 2019 | $322 M | $322 M | -$243 M | -43% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $351 M | $41.9 M | -$65.8 M | -61.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $416 M | $82.6 M | -$76.4 M | -48% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $493 M | $93.4 M | -$72.9 M | -43.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $566 M | $133 M | -$27 M | -16.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q4 2018 | $566 M | $566 M | +$20 M | +3.66% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $593 M | $108 M | -$7.88 M | -6.82% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $601 M | $159 M | +$16.7 M | +11.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $584 M | $166 M | +$38.2 M | +29.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $546 M | $160 M | +$225 K | +0.14% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q4 2017 | $546 M | $546 M | +$79.3 M | +17% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
Q3 2017 | $545 M | $116 M | -$12.3 M | -9.64% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $558 M | $142 M | +$45.7 M | +47.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $512 M | $128 M | +$45.7 M | +55.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $466 M | $159 M | +$46.5 M | +41.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q4 2016 | $466 M | $466 M | +$23.6 M | +5.33% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $420 M | $128 M | +$6.18 M | +5.08% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $414 M | $96.6 M | -$49 M | -33.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $463 M | $82.4 M | +$20 M | +31.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $443 M | $113 M | -$74.6 M | -39.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q4 2015 | $443 M | $443 M | -$14.3 M | -3.12% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $517 M | $122 M | +$31.1 M | +34.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | $486 M | $146 M | +$52.2 M | +55.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $434 M | $62.5 M | -$23 M | -26.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $457 M | $188 M | +$122 M | +187% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q4 2014 | $457 M | $457 M | +$274 M | +150% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
Q3 2014 | $335 M | $90.6 M | +$23.9 M | +35.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $311 M | $93.5 M | +$58.6 M | +168% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $252 M | $85.4 M | +$69.3 M | +430% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $183 M | $65.3 M | +$74.9 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | |
Q4 2013 | $183 M | $183 M | +$95.5 M | +109% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $108 M | $66.7 M | +$28.4 M | +74.2% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $79.8 M | $34.9 M | +$1.62 M | +4.87% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $78.1 M | $16.1 M | -$9.46 M | -37% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $87.6 M | -$9.52 M | -$9.11 M | -2189% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q4 2012 | $87.6 M | $87.6 M | -$123 M | -58.4% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $96.7 M | $38.3 M | -$39.4 M | -50.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $136 M | $33.3 M | -$37.9 M | -53.3% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $174 M | $25.6 M | -$36.7 M | -58.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $211 M | -$416 K | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 | ||
Q4 2011 | $211 M | $211 M | +$16.2 M | +8.31% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | $77.7 M | +$9.06 M | +13.2% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 | |
Q2 2011 | $71.2 M | +$17 M | +31.4% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 | |
Q1 2011 | $62.3 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 | |||
Q4 2010 | $195 M | $195 M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $68.6 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $54.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |