Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $816 M | $240 M | +$124 M | +107% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $692 M | $151 M | +$82.6 M | +121% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $609 M | $247 M | +$141 M | +134% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $468 M | $179 M | -$46.1 M | -20.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $514 M | $116 M | -$46.6 M | -28.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $560 M | $68.1 M | -$119 M | -63.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $680 M | $105 M | -$154 M | -59.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $834 M | $225 M | -$69 M | -23.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $903 M | $162 M | -$75.3 M | -31.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
Q4 2021 | $978 M | $187 M | +$13.7 M | +7.88% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $965 M | $260 M | +$101 M | +63.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $864 M | $294 M | +$92.2 M | +45.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $771 M | $237 M | -$2.19 M | -0.91% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $774 M | $174 M | -$71.1 M | -29% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-12 |
Q3 2020 | $845 M | $159 M | +$15.4 M | +10.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $829 M | $202 M | -$71.9 M | -26.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $901 M | $240 M | +$90.3 M | +60.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $811 M | $245 M | +$395 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-12 | |
Q3 2019 | $416 M | $143 M | +$280 M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-12 | |
Q2 2019 | $136 M | $274 M | +$6.28 M | +2.35% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-12 |
Q1 2019 | $130 M | $149 M | -$29.4 M | -16.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-12 |
Q4 2018 | $159 M | -$150 M | -$453 M | -149% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
Q3 2018 | $613 M | -$137 M | +$77.7 M | +36.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
Q2 2018 | $535 M | $267 M | +$140 M | +110% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
Q1 2018 | $395 M | $179 M | -$269 M | -60.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
Q4 2017 | $664 M | $303 M | +$146 M | +92.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $518 M | -$214 M | -$786 M | -138% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $1.3 B | $127 M | +$73.6 M | +138% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $1.23 B | $448 M | +$350 M | +359% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $880 M | $158 M | +$164 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 | |
Q3 2016 | $716 M | $571 M | +$355 M | +165% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $361 M | $53.4 M | -$117 M | -68.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $478 M | $97.4 M | +$208 M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 | |
Q4 2015 | $270 M | -$6 M | -$214 M | -103% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $484 M | $216 M | +$31.8 M | +17.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $452 M | $170 M | +$22.8 M | +15.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $429 M | -$111 M | -$294 M | -160% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $723 M | $208 M | -$4.26 M | -2.01% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $727 M | $184 M | +$47.5 M | +34.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $680 M | $148 M | -$107 M | -41.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $787 M | $183 M | +$153 M | +508% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $633 M | $212 M | +$56.4 M | +36.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $577 M | $137 M | -$8.09 M | -5.59% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $585 M | $254 M | +$159 M | +167% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $426 M | $30.2 M | -$110 M | -78.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $536 M | $156 M | +$7.72 M | +5.21% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
Q3 2012 | $528 M | $145 M | +$9.36 M | +6.92% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
Q2 2012 | $519 M | $95.3 M | -$4.68 M | -4.68% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 |
Q1 2012 | $524 M | $140 M | +$45.6 M | +48.3% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 |
Q4 2011 | $478 M | $148 M | +$79.1 M | +115% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $399 M | $135 M | +$16 M | +13.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | $383 M | $100 M | -$7.84 M | -7.27% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | $391 M | $94.5 M | -$14.9 M | -13.6% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | $406 M | $69 M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2012-07-06 | ||
Q3 2010 | $119 M | Jul 1, 2010 | Sep 30, 2010 | 8-K | 2012-07-06 | |||
Q2 2010 | $108 M | Apr 1, 2010 | Jun 30, 2010 | 8-K | 2012-07-06 | |||
Q1 2010 | $109 M | Jan 1, 2010 | Mar 31, 2010 | 8-K | 2012-07-06 |