Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $1.52B | $472M | +$200M | +73.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $1.32B | $259M | +$358M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 | |
Q1 2024 | $962M | $365M | +$285M | +356% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $677M | $424M | +$673M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-02 | |
Q3 2023 | $4M | $272M | +$360M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 | |
Q2 2023 | -$356M | -$99M | +$73M | +42.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | -$429M | $80M | -$304M | -79.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | -$125M | -$249M | -$367M | -311% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-02 |
Q3 2022 | $242M | -$88M | -$230M | -162% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $472M | -$172M | -$318M | -218% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $790M | $384M | +$259M | +207% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $531M | $118M | -$162M | -57.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-02 |
Q3 2021 | $693M | $142M | +$49M | +52.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $644M | $146M | -$22M | -13.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $666M | $125M | +$157M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $509M | $280M | -$31M | -9.97% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-02 |
Q3 2020 | $540M | $93M | -$51M | -35.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $591M | $168M | -$38M | -18.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $629M | -$32M | -$197M | -119% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $826M | $311M | +$160M | +106% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
Q3 2019 | $666M | $144M | +$13M | +9.92% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $653M | $206M | +$201M | +4020% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $452M | $165M | +$4M | +2.48% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $448M | $151M | +$42M | +38.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-01-28 |
Q3 2018 | $406M | $131M | +$17M | +14.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $389M | $5M | -$82M | -94.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $471M | $161M | +$80M | +98.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $391M | $109M | +$141M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-01-30 | |
Q3 2017 | $250M | $114M | +$67M | +143% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $183M | $87M | +$67M | +335% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $116M | $81M | +$25M | +44.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $91M | -$32M | -$29M | -967% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-01-31 |
Q3 2016 | $120M | $47M | +$74M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
Q2 2016 | $46M | $20M | +$20M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 | |
Q1 2016 | $26M | $56M | +$57M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
Q4 2015 | -$31M | -$3M | +$16M | +84.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-01 |
Q3 2015 | -$47M | -$27M | +$34M | +55.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | -$81M | $0 | +$4M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 | |
Q1 2015 | -$85M | -$1M | -$1M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 | |
Q4 2014 | -$84M | -$19M | -$16M | -533% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-03 |
Q3 2014 | -$68M | -$61M | -$51M | -510% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | -$17M | -$4M | +$13M | +76.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | -$30M | $0 | +$20M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-23 | |
Q4 2013 | -$50M | -$3M | +$49M | +94.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-01-28 |
Q3 2013 | -$99M | -$10M | -$16M | -267% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | -$83M | -$17M | -$5M | -41.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-24 |
Q1 2013 | -$78M | -$20M | -$34M | -243% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | -$44M | -$52M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-01-29 | ||
Q3 2012 | $6M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 | |||
Q2 2012 | -$12M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 | |||
Q1 2012 | $14M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |