Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $1.05 B | $250 M | -$382 M | -60.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $1.43 B | $482 M | +$298 M | +162% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $1.13 B | $161 M | +$627 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 | |
Q2 2023 | $504 M | $154 M | +$640 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 | |
Q1 2023 | -$136 M | $632 M | +$922 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
Q4 2022 | -$1.06 B | $184 M | +$30 M | +19.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-03-01 |
Q3 2022 | -$1.09 B | -$466 M | -$395 M | -556% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | -$693 M | -$486 M | -$1.03 B | -189% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $340 M | -$290 M | -$449 M | -282% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $789 M | $154 M | -$867 M | -84.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-01 |
Q3 2021 | $1.66 B | -$71 M | -$864 M | -109% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-01 |
Q2 2021 | $2.52 B | $547 M | -$667 M | -54.9% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-01 |
Q1 2021 | $3.19 B | $159 M | +$526 M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-01 | |
Q4 2020 | $2.66 B | $1.02 B | +$574 M | +128% | Oct 1, 2020 | Dec 31, 2020 | 8-K | 2021-06-11 |
Q3 2020 | $2.09 B | $793 M | +$383 M | +93.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $1.7 B | $1.21 B | +$673 M | +124% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $1.03 B | -$367 M | -$1.16 B | -146% | Jan 1, 2020 | Mar 31, 2020 | 8-K | 2021-06-11 |
Q4 2019 | $2.19 B | $447 M | +$259 M | +138% | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2021-06-11 |
Q3 2019 | $1.93 B | $410 M | +$118 M | +40.3% | Jul 1, 2019 | Sep 30, 2019 | 8-K | 2021-06-11 |
Q2 2019 | $1.81 B | $541 M | +$301 M | +125% | Apr 1, 2019 | Jun 30, 2019 | 8-K | 2021-06-11 |
Q1 2019 | $1.51 B | $793 M | +$689 M | +664% | Jan 1, 2019 | Mar 31, 2019 | 8-K | 2021-06-11 |
Q4 2018 | $824 M | $188 M | -$115 M | -38% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $939 M | $292 M | +$45 M | +18.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $894 M | $240 M | -$30.6 M | -11.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $924 M | $104 M | -$176 M | -63% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $1.1 B | $303 M | +$94.4 M | +45.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $1.01 B | $247 M | -$83 M | -25.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $1.09 B | $270 M | -$31.5 M | -10.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $1.12 B | $280 M | -$10 M | -3.45% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $1.13 B | $209 M | +$23.2 M | +12.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $1.11 B | $330 M | +$92.1 M | +38.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $1.02 B | $302 M | +$73.6 M | +32.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $942 M | $290 M | +$37.6 M | +14.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $904 M | $186 M | -$37.4 M | -16.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | $942 M | $238 M | +$25.4 M | +12% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | $916 M | $228 M | -$68.2 M | -23% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $985 M | $253 M | +$125 M | +98.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $860 M | $223 M | +$89.6 M | +67.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $770 M | $212 M | +$89.3 M | +72.6% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $681 M | $296 M | +$219 M | +281% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $462 M | $128 M | +$45.4 M | +55.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $417 M | $133 M | +$94.9 M | +246% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $322 M | $123 M | +$72.4 M | +143% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $249 M | $77.9 M | +$52.6 M | +208% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $197 M | $82.2 M | +$33.2 M | +67.8% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $163 M | $38.5 M | +$9.46 M | +32.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $154 M | $50.7 M | +$37.9 M | +296% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $116 M | $25.3 M | -$6.25 M | -19.8% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $122 M | $49 M | +$9.94 M | +25.5% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $112 M | $29 M | -$9.38 M | -24.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
Q3 2011 | $122 M | $12.8 M | -$20.1 M | -61.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2014-03-03 |
Q2 2011 | $142 M | $31.5 M | +$9.24 M | +41.5% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2014-03-03 |
Q1 2011 | $133 M | $39.1 M | -$3.4 M | -8.01% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2014-03-03 |
Q4 2010 | $136 M | $38.4 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
Q3 2010 | $32.9 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2013-03-01 | |||
Q2 2010 | $22.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2013-03-01 | |||
Q1 2010 | $42.5 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2013-03-01 |