Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $847M | $343M | +$444M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 | |
Q2 2024 | $403M | $48.6M | +$181M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 | |
Q1 2024 | $222M | $83.8M | +$2M | +2.45% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $220M | $371M | +$323M | +671% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | -$103M | -$101M | +$141M | +58.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | -$244M | -$132M | +$102M | +43.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | -$346M | $81.8M | +$349M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
Q4 2022 | -$695M | $48.1M | -$42.7M | -47% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | -$652M | -$241M | -$228M | -1715% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$424M | -$234M | -$426M | -223% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $1.8M | -$267M | -$175M | -190% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $177M | $90.8M | -$93.9M | -50.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $271M | -$13.3M | -$161M | -109% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $432M | $191M | -$177M | -48% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $609M | -$92.1M | +$29.9M | +24.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $579M | $185M | +$75.8M | +69.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $503M | $148M | -$16.4M | -9.99% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $519M | $368M | +$190M | +106% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $330M | -$122M | -$363M | -151% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $693M | $109M | -$89M | -45% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $782M | $164M | +$85.5M | +109% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | $696M | $178M | +$128M | +253% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $568M | $241M | +$300M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 | |
Q4 2018 | $269M | $198M | +$153M | +339% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $116M | $78.7M | +$60.5M | +332% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $55.3M | $50.6M | -$45.5M | -47.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $101M | -$58.6M | -$130M | -182% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $231M | $45.1M | +$223M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 | |
Q3 2017 | $8.2M | $18.2M | -$67.8M | -78.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $76M | $96.1M | +$16.1M | +20.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $59.9M | $71.6M | -$104M | -59.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $164M | -$178M | -$205M | -746% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $369M | $86M | +$43.7M | +103% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $326M | $80M | +$46.2M | +137% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $279M | $176M | +$100M | +133% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $179M | $27.5M | -$54.7M | -66.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $234M | $42.3M | +$40.4M | +2126% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $193M | $33.8M | -$87.8M | -72.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $281M | $75.4M | -$29.7M | -28.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $311M | $82.2M | +$22.3M | +37.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
Q3 2014 | $289M | $1.9M | -$57.5M | -96.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $346M | $122M | +$202M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 | |
Q1 2014 | $144M | $105M | +$41.6M | +65.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $103M | $59.9M | +$153M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 | |
Q3 2013 | -$50.3M | $59.4M | -$41.9M | -41.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | -$8.4M | -$80M | -$139M | -236% | Apr 1, 2013 | Jun 30, 2013 | 10-Q/A | 2014-08-05 |
Q1 2013 | $130M | $63.5M | -$40.9M | -39.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $171M | -$93.2M | -$162M | -236% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
Q3 2012 | $333M | $101M | +$102M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 | |
Q2 2012 | $231M | $58.8M | +$53.5M | +1009% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $177M | $104M | +$66.8M | +178% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $110M | $68.5M | +$80.2M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | |
Q3 2011 | $30.2M | -$1M | -$130M | -101% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |
Q2 2011 | $161M | $5.3M | -$55.4M | -91.3% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $216M | $37.6M | -$43.2M | -53.5% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |
Q4 2010 | $259M | -$11.7M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $129M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
Q2 2010 | $60.7M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $80.8M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-09 |