Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $502M | $154M | +$22.1M | +16.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
Q1 2024 | $480M | $197M | +$194M | +8981% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $285M | $274M | +$302M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 | |
Q3 2023 | -$16.4M | -$123M | +$83.1M | +40.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
Q2 2023 | -$99.6M | $132M | +$345M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 | |
Q1 2023 | -$444M | $2.16M | +$256M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
Q4 2022 | -$700M | -$27.5M | +$231M | +89.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | -$931M | -$206M | +$38.4M | +15.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | -$969M | -$213M | -$40M | -23.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | -$929M | -$253M | +$82.2M | +24.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | -$1.01B | -$258M | +$51.4M | +16.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | -$1.06B | -$245M | +$179M | +42.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | -$1.24B | -$173M | +$481M | +73.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | -$1.72B | -$336M | +$38.8M | +10.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | -$1.76B | -$310M | -$450M | -321% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | -$1.31B | -$424M | -$471M | -1010% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
Q2 2020 | -$842M | -$654M | -$794M | -566% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
Q1 2020 | -$47.7M | -$374M | -$536M | -332% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | $488M | $140M | -$2.85M | -1.99% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $491M | $46.6M | -$169M | -78.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
Q2 2019 | $660M | $140M | -$55.3M | -28.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $716M | $161M | +$410M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |
Q4 2018 | $306M | $143M | -$67.1M | -32% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $373M | $216M | +$110M | +105% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $263M | $196M | +$86.2M | +78.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $176M | -$249M | -$384M | -284% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $560M | $210M | +$76.4M | +57.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $484M | $106M | +$125M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 | |
Q2 2017 | $359M | $109M | +$22.9M | +26.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $336M | $135M | +$25.7M | +23.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
Q4 2016 | $311M | $134M | +$44.9M | +50.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $266M | -$19.2M | -$140M | -116% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $406M | $86.5M | -$3.95M | -4.37% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $410M | $110M | +$120M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
Q4 2015 | $289M | $88.6M | -$47.5M | -34.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $337M | $121M | -$137M | -53.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $474M | $90.5M | -$169M | -65.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
Q1 2015 | $643M | -$10.7M | -$316M | -104% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $959M | $136M | -$148M | -52.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $1.11B | $258M | +$16.4M | +6.78% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $1.09B | $259M | +$65.3M | +33.7% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $1.03B | $306M | +$38.7M | +14.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $987M | $284M | +$102M | +55.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $885M | $242M | +$84M | +53.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $801M | $194M | -$713K | -0.37% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
Q1 2013 | $802M | $267M | +$68.7M | +34.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $733M | $183M | -$44.5M | -19.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $777M | $158M | -$31.9M | -16.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
Q2 2012 | $809M | $195M | +$34M | +21.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
Q1 2012 | $775M | $198M | -$30.1M | -13.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
Q4 2011 | $806M | $227M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
Q3 2011 | $189M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |||
Q2 2011 | $161M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |||
Q1 2011 | $228M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 |