Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $813 M | $128 M | -$305 M | -70.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $1.12 B | $608 M | +$372 M | +158% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $746 M | $47 M | +$470 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 | |
Q2 2023 | $276 M | $30 M | +$455 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 | |
Q1 2023 | -$179 M | $433 M | +$691 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
Q4 2022 | -$870 M | $236 M | +$107 M | +82.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-03-01 |
Q3 2022 | -$977 M | -$423 M | -$243 M | -135% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | -$734 M | -$425 M | -$820 M | -208% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $86 M | -$258 M | -$452 M | -233% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $538 M | $129 M | -$703 M | -84.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-01 |
Q3 2021 | $1.24 B | -$180 M | -$804 M | -129% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-01 |
Q2 2021 | $2.04 B | $395 M | -$412 M | -51.1% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-01 |
Q1 2021 | $2.46 B | $194 M | +$702 M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-01 | |
Q4 2020 | $1.76 B | $832 M | +$629 M | +310% | Oct 1, 2020 | Dec 31, 2020 | 8-K | 2021-06-11 |
Q3 2020 | $1.13 B | $624 M | +$497 M | +393% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $629 M | $807 M | +$567 M | +235% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $62.3 M | -$508 M | -$876 M | -238% | Jan 1, 2020 | Mar 31, 2020 | 8-K | 2021-06-11 |
Q4 2019 | $938 M | $203 M | +$309 M | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2021-06-11 | |
Q3 2019 | $629 M | $127 M | +$138 M | Jul 1, 2019 | Sep 30, 2019 | 8-K | 2021-06-11 | |
Q2 2019 | $491 M | $241 M | +$233 M | +2821% | Apr 1, 2019 | Jun 30, 2019 | 8-K | 2021-06-11 |
Q1 2019 | $259 M | $368 M | +$409 M | Jan 1, 2019 | Mar 31, 2019 | 8-K | 2021-06-11 | |
Q4 2018 | -$150 M | -$106 M | -$234 M | -183% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $83.8 M | -$10.8 M | -$49.8 M | -128% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $134 M | $8.24 M | -$81.9 M | -90.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $216 M | -$41.2 M | -$95.9 M | -175% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $311 M | $128 M | +$105 M | +463% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $207 M | $39 M | -$117 M | -75% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $324 M | $90.2 M | +$49.6 M | +122% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $274 M | $54.7 M | +$9.16 M | +20.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $265 M | $22.6 M | -$89.2 M | -79.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $354 M | $156 M | +$107 M | +218% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $247 M | $40.6 M | +$26 M | +179% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $221 M | $45.5 M | +$673 K | +1.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $220 M | $112 M | +$5.92 M | +5.59% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | $214 M | $49 M | +$22.6 M | +85.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | $192 M | $14.5 M | -$37.2 M | -71.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $229 M | $44.8 M | +$15.3 M | +51.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $214 M | $106 M | -$31.5 M | -22.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $245 M | $26.4 M | -$13.6 M | -33.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $259 M | $51.8 M | +$32.6 M | +170% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $226 M | $29.6 M | +$17.6 M | +147% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $209 M | $137 M | +$67.6 M | +96.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $141 M | $40 M | -$7.73 M | -16.2% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $149 M | $19.2 M | -$21.5 M | -52.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $170 M | $12 M | +$2.29 M | +23.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $168 M | $69.9 M | -$58.8 M | -45.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $227 M | $47.7 M | +$35.7 M | +296% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $191 M | $40.7 M | +$31.3 M | +334% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $160 M | $9.67 M | +$6.17 M | +176% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $154 M | $129 M | +$4.46 M | +3.59% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
Q3 2011 | $149 M | $12.1 M | -$9.38 M | -43.7% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2014-03-03 |
Q2 2011 | $159 M | $9.38 M | -$3.06 M | -24.6% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2014-03-03 |
Q1 2011 | $162 M | $3.5 M | -$12.4 M | -78% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2014-03-03 |
Q4 2010 | $174 M | $124 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
Q3 2010 | $21.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2013-03-01 | |||
Q2 2010 | $12.4 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2013-03-01 | |||
Q1 2010 | $15.9 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2013-03-01 |