Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $705 M | $211 M | +$64 M | +43.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $641 M | $217 M | +$102 M | +88.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $539 M | $133 M | +$134 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 | |
Q2 2023 | $405 M | $144 M | +$172 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 | |
Q1 2023 | $233 M | $147 M | -$118 M | -44.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $351 M | $115 M | +$70 M | +156% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $281 M | -$1 M | -$351 M | -100% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $632 M | -$28 M | -$264 M | -112% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $896 M | $265 M | +$544 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 | |
Q4 2021 | $352 M | $45 M | -$197 M | -81.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $549 M | $350 M | +$212 M | +154% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $337 M | $236 M | +$156 M | +195% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $181 M | -$279 M | -$193 M | -224% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $374 M | $242 M | +$77 M | +46.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $297 M | $138 M | +$103 M | +294% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $194 M | $80 M | -$37 M | -31.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $231 M | -$86 M | -$180 M | -191% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $411 M | $165 M | +$90 M | +120% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $321 M | $35 M | -$42 M | -54.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $363 M | $117 M | +$135 M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 | |
Q1 2019 | $228 M | $94 M | -$89 M | -48.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $317 M | $75 M | -$20 M | -21.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $337 M | $77 M | -$109 M | -58.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $446 M | -$18 M | -$142 M | -115% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $588 M | $183 M | +$11 M | +6.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $577 M | $95 M | +$48 M | +102% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $529 M | $186 M | +$48 M | +34.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | $481 M | $124 M | -$31 M | -20% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $512 M | $172 M | +$7 M | +4.24% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $505 M | $47 M | -$6 M | -11.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $511 M | $138 M | +$195 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 | |
Q2 2016 | $316 M | $155 M | +$10 M | +6.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $306 M | $165 M | +$224 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |
Q4 2015 | $82 M | $53 M | +$54 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 | |
Q3 2015 | $28 M | -$57 M | -$18 M | -46.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $46 M | $145 M | +$29 M | +25% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $17 M | -$59 M | -$139 M | -174% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $156 M | -$1 M | -$140 M | -101% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
Q3 2014 | $296 M | -$39 M | -$122 M | -147% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $418 M | $116 M | +$119 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 | |
Q1 2014 | $299 M | $80 M | +$11 M | +15.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $288 M | $139 M | +$149 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 | |
Q3 2013 | $139 M | $83 M | -$112 M | -57.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $251 M | -$3 M | -$78 M | -104% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
Q1 2013 | $329 M | $69 M | -$37 M | -34.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $366 M | -$10 M | -$52 M | -124% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
Q3 2012 | $418 M | $195 M | +$350 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 | |
Q2 2012 | $68 M | $75 M | -$32 M | -29.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $100 M | $106 M | -$93 M | -46.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 |
Q4 2011 | $193 M | $42 M | -$69 M | -62.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 |
Q3 2011 | $262 M | -$155 M | -$275 M | -229% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $537 M | $107 M | +$70 M | +189% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | $467 M | $199 M | +$180 M | +947% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | $287 M | $111 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $120 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | $37 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 | |||
Q1 2010 | $19 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |