| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $948M | $388M | +$24M | +6.59% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $924M | $127M | -$75M | -37.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q4 2023 | $924M | $924M | +$9M | +0.98% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $999M | $288M | +$73M | +34% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $926M | $145M | -$6M | -3.97% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $932M | $364M | +$17M | +4.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $915M | $202M | +$12M | +6.32% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q4 2022 | $915M | $915M | +$394M | +75.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $903M | $215M | -$45M | -17.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $948M | $151M | +$342M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 | |
| Q1 2022 | $606M | $347M | +$85M | +32.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $521M | $190M | -$24M | -11.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q4 2021 | $521M | $521M | -$433M | -45.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $545M | $260M | -$22M | -7.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $567M | -$191M | -$384M | -199% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $951M | $262M | -$3M | -1.13% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $954M | $214M | +$1.01B | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 | |
| Q4 2020 | $954M | $954M | +$35M | +3.81% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | -$51M | $282M | -$311M | -52.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $260M | $193M | -$332M | -63.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $592M | $265M | -$327M | -55.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $919M | -$791M | -$1.3B | -255% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q4 2019 | $919M | $919M | -$1.37B | -59.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $2.22B | $593M | +$45M | +8.21% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $2.18B | $525M | -$132M | -20.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $2.31B | $592M | +$23M | +4.04% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $2.29B | $511M | -$30M | -5.55% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| Q4 2018 | $2.29B | $2.29B | +$373M | +19.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| Q3 2018 | $2.32B | $548M | +$77M | +16.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $2.24B | $657M | +$289M | +78.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $1.95B | $569M | +$37M | +6.96% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $1.91B | $541M | -$62M | -10.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q4 2017 | $1.91B | $1.91B | -$638M | -25% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $1.97B | $471M | -$141M | -23% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $2.12B | $368M | -$307M | -45.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $2.42B | $532M | -$128M | -19.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $2.55B | $603M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 | ||
| Q4 2016 | $2.55B | $2.55B | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 | ||
| Q3 2016 | $612M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 | |||
| Q2 2016 | $675M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 | |||
| Q1 2016 | $660M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |