Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $413M | -$216M | -$141M | -188% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
Q3 2024 | $554M | $155M | -$101M | -39.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | $655M | $223M | -$73M | -24.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $728M | $251M | -$108M | -30.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $836M | -$75M | -$17M | -29.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
Q3 2023 | $853M | $256M | +$149M | +139% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | $704M | $296M | -$131M | -30.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $835M | $359M | +$73M | +25.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $762M | -$58M | -$7M | -13.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
Q3 2022 | $769M | $107M | -$13M | -10.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $782M | $427M | +$244M | +133% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $538M | $286M | +$53M | +22.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $485M | -$51M | +$127M | +71.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | $358M | $120M | -$330M | -73.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $688M | $183M | -$600M | -76.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
Q1 2021 | $1.29B | $233M | -$19M | -7.54% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | $1.31B | -$178M | -$257M | -325% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $1.56B | $450M | +$250M | +125% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $1.31B | $783M | +$482M | +160% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $832M | $252M | +$69M | +37.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $763M | $79M | -$4M | -4.82% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
Q3 2019 | $767M | $200M | -$66M | -24.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $833M | $301M | +$475M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 | |
Q1 2019 | $358M | $183M | -$33M | -15.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | $391M | $83M | -$223M | -72.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $614M | $266M | -$34M | -11.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $648M | -$174M | -$566M | -144% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $1.21B | $216M | -$358M | -62.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $1.57B | $306M | +$391M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 | |
Q3 2017 | $1.18B | $300M | -$152M | -33.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $1.33B | $392M | +$67M | +20.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $1.27B | $574M | +$328M | +133% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $938M | -$85M | -$230M | -159% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $1.17B | $452M | +$118M | +35.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $1.05B | $325M | -$37M | -10.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $1.09B | $246M | -$68M | -21.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $1.16B | $145M | +$3M | +2.11% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
Q3 2015 | $1.15B | $334M | +$73M | +28% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $1.08B | $362M | +$60M | +19.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $1.02B | $314M | -$4M | -1.26% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $1.02B | $142M | +$161M | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-12-14 | |
Q3 2014 | $862M | $261M | +$43M | +19.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $819M | $302M | +$68M | +29.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $751M | $318M | +$61M | +23.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $690M | -$19M | -$109M | -121% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 |
Q3 2013 | $799M | $218M | -$31M | -12.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $830M | $234M | +$26M | +12.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $804M | $257M | +$115M | +81% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
Q4 2012 | $689M | $90M | -$24M | -21.1% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-08-10 |
Q3 2012 | $713M | $249M | -$5M | -1.97% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $718M | $208M | -$58M | -21.8% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $776M | $142M | -$40M | -22% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $816M | $114M | +$47M | +70.2% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2014-09-16 |
Q3 2011 | $769M | $254M | +$24.9M | +10.9% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-05 |
Q2 2011 | $744M | $266M | +$70.2M | +35.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 |
Q1 2011 | $674M | $182M | +$23.8M | +15.1% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-30 |
Q4 2010 | $650M | $67M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $229M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 | |||
Q2 2010 | $196M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-01 | |||
Q1 2010 | $158M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |