Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $470 M | $166 M | +$22 M | +15.3% | Dec 30, 2023 | Mar 29, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $448 M | $147 M | +$25 M | +20.5% | Sep 30, 2023 | Dec 29, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $423 M | $147 M | +$22 M | +17.6% | Jul 1, 2023 | Sep 29, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $401 M | $10 M | -$117 M | -92.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $518 M | $144 M | +$175 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 | |
Q4 2022 | $343 M | $122 M | -$7 M | -5.43% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $350 M | $125 M | +$24 M | +23.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $326 M | $127 M | +$215 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 | |
Q1 2022 | $111 M | -$31 M | -$120 M | -135% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
Q4 2021 | $231 M | $129 M | +$84 M | +187% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $147 M | $101 M | +$8 M | +8.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $139 M | -$88 M | -$76 M | -633% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $215 M | $89 M | +$158 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $57 M | $45 M | -$43 M | -48.9% | Oct 1, 2020 | Dec 31, 2020 | 8-K | 2021-07-29 |
Q3 2020 | $100 M | $93 M | -$11 M | -10.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $111 M | -$12 M | -$104 M | -113% | Apr 1, 2020 | Jun 30, 2020 | 8-K | 2021-07-29 |
Q1 2020 | $215 M | -$69 M | -$147 M | -188% | Jan 1, 2020 | Mar 31, 2020 | 8-K | 2021-07-29 |
Q4 2019 | $362 M | $88 M | -$2 M | -2.22% | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2021-07-29 |
Q3 2019 | $364 M | $104 M | +$5 M | +5.05% | Jul 1, 2019 | Sep 30, 2019 | 8-K | 2021-07-29 |
Q2 2019 | $359 M | $92 M | -$8 M | -8% | Apr 1, 2019 | Jun 30, 2019 | 8-K | 2021-07-29 |
Q1 2019 | $367 M | $78 M | -$101 M | -56.4% | Jan 1, 2019 | Mar 31, 2019 | 8-K | 2021-07-29 |
Q4 2018 | $468 M | $90 M | +$63 M | +233% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
Q3 2018 | $405 M | $99 M | +$26 M | +35.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
Q2 2018 | $379 M | $100 M | -$3 M | -2.91% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
Q1 2018 | $382 M | $179 M | +$116 M | +184% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
Q4 2017 | $266 M | $27 M | +$60 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 | |
Q3 2017 | $206 M | $73 M | +$140 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 | |
Q2 2017 | $66 M | $103 M | +$40 M | +63.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $26 M | $63 M | -$2 M | -3.08% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $28 M | -$33 M | -$108 M | -144% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-10-30 |
Q3 2016 | $136 M | -$67 M | -$142 M | -189% | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-10-30 |
Q2 2016 | $278 M | $63 M | -$33 M | -34.4% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-10-30 |
Q1 2016 | $311 M | $65 M | +$1 M | +1.56% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-10-30 |
Q4 2015 | $310 M | $75 M | +$914 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 | |
Q3 2015 | -$604 M | $75 M | +$65 M | +650% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | -$669 M | $96 M | +$71 M | +284% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | -$740 M | $64 M | +$54 M | +540% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | -$794 M | -$839 M | -$812 M | -3007% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $18 M | $10 M | -$69 M | -87.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $87 M | $25 M | -$98 M | -79.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $185 M | $10 M | -$123 M | -92.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $308 M | -$27 M | -$96 M | -139% | Oct 1, 2013 | Dec 31, 2013 | 10-K/A | 2015-09-18 |
Q3 2013 | $404 M | $79 M | +$90 M | Jul 1, 2013 | Sep 30, 2013 | 10-K/A | 2015-09-18 | |
Q2 2013 | $314 M | $123 M | -$6 M | -4.65% | Apr 1, 2013 | Jun 30, 2013 | 10-K/A | 2015-09-18 |
Q1 2013 | $320 M | $133 M | +$21 M | +18.8% | Jan 1, 2013 | Mar 31, 2013 | 10-K/A | 2015-09-18 |
Q4 2012 | $299 M | $69 M | -$67 M | -49.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K/A | 2014-05-30 |
Q3 2012 | $366 M | -$11 M | -$149 M | -108% | Jul 1, 2012 | Sep 30, 2012 | 10-K/A | 2014-05-30 |
Q2 2012 | $515 M | $129 M | -$40 M | -23.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K/A | 2014-05-30 |
Q1 2012 | $555 M | $112 M | -$32 M | -22.2% | Jan 1, 2012 | Mar 31, 2012 | 10-K/A | 2014-05-30 |
Q4 2011 | $587 M | $136 M | -$12 M | -8.11% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-20 |
Q3 2011 | $599 M | $138 M | -$25 M | -15.3% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-20 |
Q2 2011 | $624 M | $169 M | -$30 M | -15.1% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-20 |
Q1 2011 | $654 M | $144 M | +$45 M | +45.5% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-20 |
Q4 2010 | $609 M | $148 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-22 | ||
Q3 2010 | $163 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-22 | |||
Q2 2010 | $199 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-22 | |||
Q1 2010 | $99 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-22 |