Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$640 M | $121 M | -$38.9 M | -24.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | -$601 M | -$843 M | -$1.01 B | -591% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $413 M | $152 M | -$206 M | -57.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $620 M | -$70 M | -$370 M | -123% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $989 M | $160 M | -$583 M | -78.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $1.57 B | $172 M | -$738 M | -81.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $2.31 B | $359 M | -$343 M | -48.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $2.65 B | $300 M | -$953 M | -76.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $3.61 B | $743 M | -$422 M | -36.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $4.03 B | $909 M | +$212 M | +30.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $3.82 B | $701 M | +$286 M | +68.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $3.53 B | $1.25 B | +$996 M | +388% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $2.53 B | $1.16 B | +$1.95 B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $580 M | $697 M | +$737 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-11 | |
Q3 2020 | -$157 M | $415 M | +$154 M | +58.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | -$311 M | $257 M | -$285 M | -52.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | -$25.9 M | -$789 M | -$1.26 B | -268% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $1.23 B | -$40.3 M | +$38.4 M | +48.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-11 |
Q3 2019 | $1.2 B | $261 M | +$201 M | +331% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-11 |
Q2 2019 | $994 M | $542 M | +$289 M | +114% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-11 |
Q1 2019 | $705 M | $470 M | +$345 M | +275% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-11 |
Q4 2018 | $360 M | -$78.7 M | -$474 M | -120% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-12 |
Q3 2018 | $834 M | $60.6 M | -$105 M | -63.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-12 |
Q2 2018 | $939 M | $253 M | +$9.1 M | +3.73% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-12 |
Q1 2018 | $930 M | $126 M | -$202 M | -61.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-12 |
Q4 2017 | $1.13 B | $395 M | +$383 M | +3219% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-13 |
Q3 2017 | $749 M | $166 M | +$216 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-13 | |
Q2 2017 | $534 M | $244 M | +$176 M | +259% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-13 |
Q1 2017 | $358 M | $328 M | +$312 M | +2042% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-13 |
Q4 2016 | $45.3 M | $11.9 M | +$170 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 | |
Q3 2016 | -$125 M | -$49.7 M | +$479 M | +90.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-15 |
Q2 2016 | -$604 M | $67.8 M | -$406 M | -85.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-15 |
Q1 2016 | -$198 M | $15.3 M | -$600 M | -97.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-15 |
Q4 2015 | $402 M | -$158 M | +$39 M | +19.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-16 |
Q3 2015 | $363 M | -$529 M | -$705 M | -402% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-16 |
Q2 2015 | $1.07 B | $474 M | -$67.1 M | -12.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-16 |
Q1 2015 | $1.13 B | $615 M | +$143 M | +30.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-16 |
Q4 2014 | $992 M | -$197 M | -$911 M | -128% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-24 |
Q3 2014 | $1.9 B | $175 M | +$184 M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-24 | |
Q2 2014 | $1.72 B | $541 M | +$255 M | +89.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-24 |
Q1 2014 | $1.46 B | $472 M | +$20 M | +4.42% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-24 |
Q4 2013 | $1.44 B | $714 M | +$569 M | +391% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $875 M | -$8.6 M | -$611 M | -101% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $1.49 B | $286 M | +$99.8 M | +53.6% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $1.39 B | $452 M | -$1.05 B | -70% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $2.44 B | $146 M | -$567 M | -79.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $3.01 B | $603 M | +$1.22 B | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 | |
Q2 2012 | $1.79 B | $186 M | -$131 M | -41.3% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2012-08-14 |
Q1 2012 | $1.92 B | $1.51 B | +$734 M | +95% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $1.18 B | $712 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-14 | ||
Q3 2011 | -$619 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-14 | |||
Q2 2011 | $317 M | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-14 | |||
Q1 2011 | $772 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-14 |