Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $695M | $248M | +$155M | +166% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | $540M | $306M | -$19.6M | -6.04% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-21 |
Q3 2023 | $560M | $94.2M | +$2.74M | +3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
Q2 2023 | $557M | $47.1M | +$103M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-11 | |
Q1 2023 | $454M | $93.2M | -$24.1M | -20.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | $478M | $325M | +$84.9M | +35.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-21 |
Q3 2022 | $393M | $91.5M | -$107M | -53.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $500M | -$56.1M | -$282M | -125% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-11 |
Q1 2022 | $782M | $117M | -$388M | -76.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
Q4 2021 | $1.17B | $240M | -$33M | -12.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-21 |
Q3 2021 | $1.2B | $198M | +$130M | +189% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 |
Q2 2021 | $1.07B | $226M | +$34.7M | +18.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-12 |
Q1 2021 | $1.04B | $506M | +$946M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-13 | |
Q4 2020 | $91.9M | $273M | +$173M | +171% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-21 |
Q3 2020 | -$80.6M | $68.7M | +$84.8M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |
Q2 2020 | -$165M | $191M | +$67.5M | +54.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
Q1 2020 | -$233M | -$441M | -$630M | -333% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 |
Q4 2019 | $397M | $101M | -$24.5M | -19.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
Q3 2019 | $421M | -$16.1M | -$166M | -111% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $587M | $123M | +$52.8M | +74.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $534M | $189M | +$45.1M | +31.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $489M | $125M | -$156M | -55.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
Q3 2018 | $646M | $150M | +$1.43M | +0.96% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
Q2 2018 | $644M | $70.6M | -$230M | -76.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
Q1 2018 | $875M | $144M | -$30.3M | -17.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
Q4 2017 | $905M | $282M | +$95.6M | +51.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $809M | $148M | -$29.2M | -16.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $838M | $301M | +$152M | +101% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $687M | $174M | +$78.3M | +81.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $609M | $186M | +$916M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 | |
Q3 2016 | -$308M | $177M | +$1.94B | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 | |
Q2 2016 | -$2.25B | $149M | +$461M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 | |
Q1 2016 | -$2.71B | $95.8M | -$1.2B | -92.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | -$1.52B | -$730M | -$637M | -682% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | -$878M | -$1.76B | -$1.19B | -208% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $313M | -$311M | -$1.62B | -124% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $1.94B | $1.29B | -$257M | -16.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $2.19B | -$93.5M | -$1.79B | -105% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $3.99B | -$574M | -$1.66B | -153% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $5.65B | $1.31B | +$260M | +24.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $5.39B | $1.55B | -$846M | -35.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $6.24B | $1.7B | +$341M | +25.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $5.9B | $1.09B | -$1.13B | -50.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $7.03B | $1.05B | +$215M | +25.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $6.81B | $2.39B | +$108M | +4.71% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $6.7B | $1.36B | -$367M | -21.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $7.07B | $2.22B | +$6.22B | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 | |
Q2 2012 | $854M | $838M | +$652M | +352% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $202M | $2.29B | +$490M | +27.3% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | -$288M | $1.73B | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-14 | ||
Q3 2011 | -$4B | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-14 | |||
Q2 2011 | $185M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-14 | |||
Q1 2011 | $1.8B | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-14 |