Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$89 M | -$37 M | -$190 M | -124% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $101 M | -$71 M | +$20 M | +22% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $81 M | $0 | -$100 M | -100% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $181 M | $19 M | -$209 M | -91.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $390 M | $153 M | -$70 M | -31.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $460 M | -$91 M | -$688 M | -115% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $1.15 B | $100 M | -$109 M | -52.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $1.26 B | $228 M | +$72 M | +46.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $1.19 B | $223 M | +$140 M | +169% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $1.05 B | $597 M | +$254 M | +74.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $791 M | $209 M | +$161 M | +335% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $630 M | $156 M | +$218 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | $412 M | $83 M | -$622 M | -88.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $1.03 B | $343 M | +$40 M | +13.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $994 M | $48 M | +$18 M | +60% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $976 M | -$62 M | -$172 M | -156% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $1.15 B | $705 M | +$586 M | +492% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $562 M | $303 M | +$643 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-13 | |
Q3 2019 | -$81 M | $30 M | +$41 M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |
Q2 2019 | -$122 M | $110 M | -$304 M | -73.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $182 M | $119 M | -$155 M | -56.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $337 M | -$340 M | -$586 M | -238% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-13 |
Q3 2018 | $923 M | -$11 M | -$158 M | -107% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-13 |
Q2 2018 | $1.08 B | $414 M | +$247 M | +148% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-13 |
Q1 2018 | $834 M | $274 M | +$198 M | +261% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-13 |
Q4 2017 | $636 M | $246 M | +$118 M | +92.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-12 |
Q3 2017 | $518 M | $147 M | +$92 M | +167% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-12 |
Q2 2017 | $426 M | $167 M | +$80 M | +92% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-12 |
Q1 2017 | $346 M | $76 M | +$20 M | +35.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-12 |
Q4 2016 | $326 M | $128 M | +$124 M | +3100% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $202 M | $55 M | $0 | 0% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $202 M | $87 M | +$58 M | +200% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $144 M | $56 M | +$51 M | +1020% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $93 M | $4 M | +$42 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-15 | |
Q3 2015 | $51 M | $55 M | -$133 M | -70.7% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-15 |
Q2 2015 | $184 M | $29 M | -$90 M | -75.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-15 |
Q1 2015 | $274 M | $5 M | -$49 M | -90.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-15 |
Q4 2014 | $323 M | -$38 M | -$79 M | -193% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-16 |
Q3 2014 | $402 M | $188 M | +$124 M | +194% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-16 |
Q2 2014 | $278 M | $119 M | +$72 M | +153% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-16 |
Q1 2014 | $206 M | $54 M | +$78 M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-16 | |
Q4 2013 | $128 M | $41 M | +$81 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-18 | |
Q3 2013 | $47 M | $64 M | -$52 M | -44.8% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-18 |
Q2 2013 | $99 M | $47 M | -$77 M | -62.1% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-18 |
Q1 2013 | $176 M | -$24 M | -$187 M | -115% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-18 |
Q4 2012 | $363 M | -$40 M | -$145 M | -138% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-11 |
Q3 2012 | $508 M | $116 M | +$150 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-11 | |
Q2 2012 | $358 M | $124 M | +$10 M | +8.77% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-11 |
Q1 2012 | $348 M | $163 M | +$101 M | +163% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-11 |
Q4 2011 | $247 M | $105 M | +$75 M | +250% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-12 |
Q3 2011 | $172 M | -$34 M | -$89 M | -162% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-12 |
Q2 2011 | $261 M | $114 M | $0 | 0% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-12 |
Q1 2011 | $261 M | $62 M | +$234 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-12 | |
Q4 2010 | $27 M | $30 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-16 | ||
Q3 2010 | $55 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-16 | |||
Q2 2010 | $114 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-16 | |||
Q1 2010 | -$172 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-16 |