| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$72M | $51M | $0 | 0% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | -$72M | $53M | -$160M | -75.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $88M | $51M | -$71M | -58.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $159M | -$227M | -$274M | -583% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | $433M | $51M | +$2.28B | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 | |
| Q2 2023 | -$1.84B | $213M | -$57M | -21.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$1.79B | $122M | +$80M | +190% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$1.87B | $47M | -$133M | -73.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | -$1.73B | -$2.23B | -$2.37B | -1635% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $637M | $270M | +$30M | +12.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $607M | $42M | -$180M | -81.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $787M | $180M | -$135M | -42.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $922M | $145M | -$44M | -23.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $966M | $240M | +$29M | +13.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $937M | $222M | +$93M | +72.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $844M | $315M | +$104M | +49.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $740M | $189M | +$15M | +8.62% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $725M | $211M | +$5M | +2.43% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $720M | $129M | -$47M | -26.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $767M | $211M | -$67M | -24.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-26 |
| Q3 2019 | $834M | $174M | +$4M | +2.35% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $830M | $206M | -$27M | -11.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $857M | $176M | -$25M | -12.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $882M | $278M | -$204M | -42.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $1.09B | $170M | +$16M | +10.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | $1.07B | $233M | +$92M | +65.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | $978M | $201M | +$77M | +62.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | $901M | $482M | +$267M | +124% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $634M | $154M | +$47M | +43.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $587M | $141M | -$16M | -10.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $603M | $124M | -$1M | -0.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $604M | $215M | -$36M | -14.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-02 |
| Q3 2016 | $640M | $107M | -$39M | -26.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-02 |
| Q2 2016 | $679M | $157M | +$41M | +35.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-02 |
| Q1 2016 | $638M | $125M | +$10M | +8.7% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-02 |
| Q4 2015 | $628M | $251M | -$5M | -1.95% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $633M | $146M | +$51M | +53.7% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
| Q2 2015 | $582M | $116M | -$14M | -10.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
| Q1 2015 | $596M | $115M | +$2M | +1.77% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
| Q4 2014 | $594M | $256M | +$13M | +5.35% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $581M | $95M | -$30M | -24% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
| Q2 2014 | $611M | $130M | +$4M | +3.18% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
| Q1 2014 | $607M | $113M | +$19M | +20.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
| Q4 2013 | $588M | $243M | +$7M | +2.97% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| Q3 2013 | $581M | $125M | +$4M | +3.31% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
| Q2 2013 | $577M | $126M | -$16M | -11.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 |
| Q1 2013 | $593M | $94M | -$31M | -24.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
| Q4 2012 | $624M | $236M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 | ||
| Q3 2012 | $121M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 | |||
| Q2 2012 | $142M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 | |||
| Q1 2012 | $125M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |