Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $407M | $50.3M | -$66.1M | -56.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
Q3 2024 | $473M | $139M | -$116M | -45.5% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-02-27 |
Q2 2024 | $589M | $128M | +$29.4M | +29.9% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-02-27 |
Q1 2024 | $560M | $90M | -$102M | -53% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-02-27 |
Q4 2023 | $662M | $116M | -$83M | -41.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
Q3 2023 | $745M | $255M | -$273M | -51.7% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-02-27 |
Q2 2023 | $1.02B | $98.3M | -$252M | -72% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-02-27 |
Q1 2023 | $1.27B | $192M | +$305M | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-02-27 | |
Q4 2022 | $965M | $199M | +$31M | +18.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $934M | $528M | +$420M | +387% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-23 |
Q2 2022 | $514M | $351M | +$414M | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-23 | |
Q1 2022 | $100M | -$113M | +$174M | +60.6% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-23 |
Q4 2021 | -$73.7M | $168M | +$340M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-27 | |
Q3 2021 | -$414M | $108M | +$352M | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-27 | |
Q2 2021 | -$766M | -$63.1M | +$254M | +80.1% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-27 |
Q1 2021 | -$1.02B | -$287M | +$129M | +30.9% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-27 |
Q4 2020 | -$1.15B | -$172M | -$100M | -140% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-25 |
Q3 2020 | -$1.05B | -$244M | -$1.33B | -122% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-25 |
Q2 2020 | $284M | -$317M | -$410M | -444% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-25 |
Q1 2020 | $694M | -$416M | -$456M | -1135% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-25 |
Q4 2019 | $1.15B | -$71.7M | -$175M | -169% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $1.32B | $1.09B | +$995M | +1060% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $330M | $92.3M | +$46.8M | +103% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $283M | $40.2M | -$128M | -76.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $411M | $103M | +$390M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 | |
Q3 2018 | $20.9M | $93.9M | +$160M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 | |
Q2 2018 | -$139M | $45.5M | +$63.1M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 | |
Q1 2018 | -$202M | $168M | +$110M | +188% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | -$312M | -$287M | -$223M | -349% | Oct 1, 2017 | Dec 31, 2017 | 10-K/A | 2019-02-28 |
Q3 2017 | -$88.9M | -$65.9M | -$49.7M | -307% | Jul 1, 2017 | Sep 30, 2017 | 10-K/A | 2019-02-28 |
Q2 2017 | -$39.2M | -$17.6M | -$20.5M | -707% | Apr 1, 2017 | Jun 30, 2017 | 10-K/A | 2019-02-28 |
Q1 2017 | -$18.7M | $58.5M | +$257M | Jan 1, 2017 | Mar 31, 2017 | 10-K/A | 2019-02-28 | |
Q4 2016 | -$276M | -$63.9M | +$523M | +89.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | -$799M | -$16.2M | +$1.58B | +99% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | -$2.38B | $2.9M | +$76.7M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 | |
Q1 2016 | -$2.46B | -$199M | -$184M | -1271% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | -$2.27B | -$587M | -$962M | -256% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | -$1.31B | -$1.6B | -$1.84B | -749% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $533M | -$73.8M | -$203M | -157% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $736M | -$14.5M | -$170M | -109% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $906M | $375M | +$300M | +398% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $606M | $246M | -$39.1M | -13.7% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $645M | $129M | -$273M | -67.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $918M | $155M | -$205M | -56.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $1.12B | $75.4M | -$83.3M | -52.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $1.21B | $285M | +$58.1M | +25.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $1.15B | $403M | +$107M | +36.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $1.04B | $361M | +$70.5M | +24.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $971M | $159M | +$273M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 | |
Q3 2012 | $698M | $227M | -$179M | -44.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $878M | $295M | -$16.2M | -5.2% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-02-28 |
Q1 2012 | $894M | $290M | +$21.2M | +7.88% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-02-28 |
Q4 2011 | $873M | -$114M | -$288M | -165% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $1.16B | $406M | +$203M | +100% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $957M | $312M | +$39.3M | +14.4% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $918M | $269M | +$120M | +80.6% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $798M | $174M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $203M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $272M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $149M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-28 |