Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $534 M | -$235 M | -$2.3 B | -111% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $2.83 B | $402 M | +$469 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 | |
Q3 2023 | $2.36 B | $685 M | +$585 M | +585% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $1.78 B | -$318 M | -$1 M | -0.32% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $1.78 B | $2.06 B | +$2.59 B | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 | |
Q4 2022 | -$814 M | -$67 M | -$229 M | -141% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | -$585 M | $100 M | +$27 M | +37% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | -$612 M | -$317 M | -$328 M | -2982% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | -$284 M | -$530 M | -$543 M | -4177% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $259 M | $162 M | -$25 M | -13.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $284 M | $73 M | +$18 M | +32.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $266 M | $11 M | +$8 M | +267% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $258 M | $13 M | +$2 M | +18.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $256 M | $187 M | -$49 M | -20.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
Q3 2020 | $305 M | $55 M | -$59 M | -51.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $364 M | $3 M | -$215 M | -98.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $579 M | $11 M | -$174 M | -94.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $753 M | $236 M | +$81 M | +52.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
Q3 2019 | $672 M | $114 M | -$12 M | -9.52% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $684 M | $218 M | +$56 M | +34.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $628 M | $185 M | -$46 M | -19.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $674 M | $155 M | -$146 M | -48.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 |
Q3 2018 | $820 M | $126 M | -$141 M | -52.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $961 M | $162 M | -$3 M | -1.82% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $964 M | $231 M | +$36 M | +18.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $928 M | $301 M | +$175 M | +139% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-12 |
Q3 2017 | $753 M | $267 M | +$51 M | +23.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $702 M | $165 M | +$28 M | +20.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $674 M | $195 M | +$45 M | +30% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $629 M | $126 M | -$38 M | -23.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
Q3 2016 | $667 M | $216 M | +$81 M | +60% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $586 M | $137 M | -$61 M | -30.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $647 M | $150 M | +$44 M | +41.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $603 M | $164 M | +$76 M | +86.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-13 |
Q3 2015 | $527 M | $135 M | -$5 M | -3.57% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
Q2 2015 | $532 M | $198 M | +$60 M | +43.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $472 M | $106 M | +$7 M | +7.07% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 |
Q4 2014 | $465 M | $88 M | $0 | 0% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-14 |
Q3 2014 | $465 M | $140 M | +$68 M | +94.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 |
Q2 2014 | $397 M | $138 M | +$42 M | +43.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $355 M | $99 M | -$65 M | -39.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-27 |
Q4 2013 | $420 M | $88 M | -$38 M | -30.2% | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2016-10-31 |
Q3 2013 | $458 M | $72 M | -$39 M | -35.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $497 M | $96 M | -$28 M | -22.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 |
Q1 2013 | $525 M | $164 M | +$40 M | +32.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $485 M | $126 M | +$42 M | +50% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
Q3 2012 | $443 M | $111 M | +$24 M | +27.6% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
Q2 2012 | $419 M | $124 M | -$5 M | -3.88% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
Q1 2012 | $424 M | $124 M | -$24 M | -16.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
Q4 2011 | $448 M | $84 M | -$9 M | -9.68% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 |
Q3 2011 | $457 M | $87 M | -$18 M | -17.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
Q2 2011 | $475 M | $129 M | +$35 M | +37.2% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | $440 M | $148 M | +$64 M | +76.2% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | $376 M | $93 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
Q3 2010 | $105 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | $94 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 | |||
Q1 2010 | $84 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |