Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $387M | $86M | -$28M | -24.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
Q2 2024 | $415M | $91M | -$24M | -20.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | $439M | $90M | -$53M | -37.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $492M | $120M | -$16M | -11.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $508M | $114M | -$55M | -32.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
Q2 2023 | $563M | $115M | -$51M | -30.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $614M | $143M | +$22M | +18.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $592M | $136M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 | ||
Q3 2022 | $169M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 | |||
Q2 2022 | $166M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 | |||
Q1 2022 | $121M | -$138M | -53.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 | |
Q1 2021 | $946M | $259M | -$13M | -4.78% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2021-04-30 |
Q4 2020 | $959M | $277M | +$56M | +25.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-03 |
Q3 2020 | $903M | $270M | +$244M | +938% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2021-03-03 |
Q2 2020 | $659M | $140M | +$5.6B | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-03-03 | |
Q1 2020 | -$4.94B | $272M | -$67M | -19.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | -$4.87B | $221M | +$94M | +74% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-03 |
Q3 2019 | -$4.97B | $26M | +$59M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-03 | |
Q2 2019 | -$5.03B | -$5.46B | -$5.83B | -1587% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-03 |
Q1 2019 | $800M | $339M | -$27M | -7.38% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-03 |
Q4 2018 | $827M | $127M | +$1.87B | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-31 | |
Q3 2018 | -$1.05B | -$33M | -$355M | -110% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-31 |
Q2 2018 | -$692M | $367M | +$742M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-31 | |
Q1 2018 | -$1.43B | $366M | +$49M | +15.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-31 |
Q4 2017 | -$1.48B | -$1.75B | -$2B | -785% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $519M | $322M | +$58M | +22% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $461M | -$375M | -$686M | -221% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $1.15B | $317M | +$259M | +447% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $888M | $255M | +$73M | +40.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $815M | $264M | +$57M | +27.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $758M | $311M | +$118M | +61.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $640M | $58M | -$105M | -64.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $745M | $182M | +$9M | +5.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $736M | $207M | +$10M | +5.08% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $726M | $193M | -$31M | -13.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $757M | $163M | -$63M | -27.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $820M | $173M | -$84.6M | -32.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $905M | $197M | -$9.17M | -4.45% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $914M | $224M | -$42.2M | -15.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $956M | $226M | -$24.8M | -9.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $981M | $258M | +$21.8M | +9.26% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | $959M | $206M | -$69M | -25.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | $1.03B | $266M | -$1.63M | -0.61% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | $1.03B | $251M | +$42.4M | +20.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | $987M | $236M | +$5.27M | +2.29% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $982M | $275M | +$94.9M | +52.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $887M | $268M | +$29.5M | +12.4% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $857M | $208M | -$42.1M | -16.8% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $900M | $230M | -$9.22M | -3.85% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $909M | $180M | -$53.8M | -23% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $963M | $238M | +$102M | +74.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $861M | $251M | +$88.7M | +54.8% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
Q4 2010 | $772M | $240M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-23 | ||
Q3 2010 | $234M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-23 | |||
Q2 2010 | $136M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-23 | |||
Q1 2010 | $162M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-23 |