Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $1.41 B | $381 M | +$159 M | +71.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $1.25 B | $356 M | -$12.1 M | -3.29% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $1.26 B | $364 M | +$230 M | +171% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $1.03 B | $305 M | +$51.1 M | +20.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $980 M | $223 M | -$20.3 M | -8.35% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $1 B | $368 M | -$31.4 M | -7.86% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $1.03 B | $135 M | -$167 M | -55.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $1.2 B | $254 M | -$261 M | -50.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $1.46 B | $243 M | -$30.4 M | -11.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $1.49 B | $400 M | +$149 M | +59.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $1.34 B | $302 M | +$34.5 M | +12.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $1.31 B | $515 M | +$2.4 B | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
Q1 2021 | -$1.1 B | $274 M | +$14.1 M | +5.44% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | -$1.11 B | $250 M | +$25.8 M | +11.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | -$1.14 B | $267 M | -$149 M | -35.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | -$987 M | -$1.89 B | -$2.15 B | -806% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $1.17 B | $259 M | -$125 M | -32.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $1.29 B | $225 M | -$174 M | -43.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $1.47 B | $416 M | +$153 M | +58.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $1.31 B | $267 M | -$49.8 M | -15.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $1.36 B | $385 M | +$52.1 M | +15.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $1.31 B | $399 M | -$85.9 M | -17.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $1.4 B | $263 M | -$210 M | -44.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $1.61 B | $317 M | +$30.4 M | +10.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $1.58 B | $332 M | +$1.7 M | +0.51% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $1.57 B | $485 M | +$380 M | +361% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2020-09-25 |
Q3 2017 | $1.19 B | $472 M | +$57.7 M | +13.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $1.14 B | $287 M | -$22.1 M | -7.16% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $1.16 B | $331 M | +$220 M | +197% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $939 M | $105 M | -$85.1 M | -44.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $1.02 B | $415 M | +$366 M | +758% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $658 M | $309 M | +$14.2 M | +4.82% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $644 M | $111 M | +$113 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
Q4 2015 | $531 M | $190 M | +$431 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 | |
Q3 2015 | $100 M | $48.3 M | -$291 M | -85.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $392 M | $294 M | -$39.5 M | -11.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $431 M | -$2.2 M | -$125 M | -102% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $556 M | -$240 M | -$908 M | -136% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $1.46 B | $340 M | +$151 M | +79.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 |
Q2 2014 | $1.31 B | $334 M | +$188 M | +129% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $1.13 B | $123 M | +$3.5 M | +2.93% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $1.12 B | $668 M | +$544 M | +437% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $579 M | $189 M | -$169 M | -47.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $748 M | $146 M | +$184 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 | |
Q1 2013 | $563 M | $119 M | -$25.4 M | -17.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $589 M | $124 M | +$220 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 | |
Q3 2012 | $369 M | $358 M | +$205 M | +134% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $164 M | -$38.2 M | -$210 M | -122% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $374 M | $145 M | -$15.5 M | -9.67% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $390 M | -$95.5 M | -$274 M | -153% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
Q3 2011 | $664 M | $153 M | -$81.6 M | -34.8% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-30 |
Q2 2011 | $745 M | $172 M | +$115 M | +205% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $630 M | $160 M | +$139 M | +635% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |
Q4 2010 | $491 M | $179 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $235 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 | |||
Q2 2010 | $56.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $21.8 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |