Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $181 M | +$144 M | +389% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 | |
Q3 2023 | $455 M | $275 M | +$162 M | +143% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
Q2 2023 | $293 M | $142 M | -$9 M | -5.96% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 |
Q1 2023 | $302 M | $37 M | -$621 M | -94.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $923 M | $1 M | -$154 M | -99.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-16 |
Q3 2022 | $1.08 B | $113 M | -$186 M | -62.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | $1.26 B | $151 M | -$288 M | -65.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $1.55 B | $658 M | +$97 M | +17.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $1.45 B | $155 M | -$36 M | -18.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-16 |
Q3 2021 | $1.49 B | $299 M | +$90 M | +43.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2021-10-28 |
Q2 2021 | $1.4 B | $439 M | +$366 M | +501% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2021-07-29 |
Q1 2021 | $1.03 B | $561 M | +$729 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2021-04-29 | |
Q4 2020 | $305 M | $191 M | -$272 M | -58.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $577 M | $209 M | +$125 M | +149% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $452 M | $73 M | +$160 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 | |
Q1 2020 | $292 M | -$168 M | +$18 M | +9.68% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $274 M | $463 M | +$599 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 | |
Q3 2019 | -$325 M | $84 M | -$936 M | -91.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $611 M | -$87 M | -$145 M | -250% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
Q1 2019 | $756 M | -$186 M | -$346 M | -216% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $1.1 B | -$136 M | -$131 M | -2689% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $1.23 B | $1.02 B | +$982 M | +2555% | Aug 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $252 M | $58 M | +$79.3 M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 | |
Q1 2018 | $172 M | $160 M | +$142 M | +799% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $30 M | -$4.88 M | -$145 M | -103% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $175 M | $38.4 M | +$55.1 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2017-11-09 | |
Q2 2017 | $120 M | -$21.3 M | -$43.7 M | -195% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $164 M | $17.8 M | -$37.8 M | -68% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $202 M | $140 M | +$130 M | +1294% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-02 |
Q3 2016 | $71.4 M | -$16.6 M | -$12.7 M | -325% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | $84.1 M | $22.4 M | +$95.9 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 | |
Q1 2016 | -$11.8 M | $55.6 M | +$50 M | +910% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | -$61.8 M | $10.1 M | +$19.6 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-02 | |
Q3 2015 | -$81.5 M | -$3.92 M | -$2.62 M | -202% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | -$78.9 M | -$73.5 M | -$90.8 M | -524% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $12 M | $5.5 M | +$8.88 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |
Q4 2014 | $3.07 M | -$9.57 M | -$17.1 M | -227% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-14 |
Q3 2014 | $20.2 M | -$1.3 M | -$421 K | -48% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $20.6 M | $17.3 M | +$19.8 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 | |
Q1 2014 | $774 K | -$3.38 M | +$436 K | +11.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $338 K | $7.52 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-11 | ||
Q3 2013 | -$878 K | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 | |||
Q2 2013 | -$2.48 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 | |||
Q1 2013 | -$3.82 M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |