Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $454 M | $102 M | -$160 M | -61.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $614 M | -$17.6 M | -$362 M | -105% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $975 M | $128 M | +$30.9 M | +31.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
Q2 2023 | $945 M | $241 M | +$123 M | +105% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $821 M | $262 M | -$157 M | -37.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $978 M | $344 M | -$288 M | -45.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $1.27 B | $97.3 M | -$400 M | -80.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | $1.67 B | $118 M | -$395 M | -77% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $2.06 B | $419 M | -$286 M | -40.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $2.35 B | $632 M | -$459 M | -42.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $2.81 B | $498 M | -$340 M | -40.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $3.15 B | $513 M | +$212 M | +70.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $2.93 B | $705 M | +$1.17 B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 | |
Q4 2020 | $1.77 B | $1.09 B | +$734 M | +206% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $1.03 B | $838 M | +$707 M | +542% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $325 M | $301 M | +$82.5 M | +37.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $243 M | -$463 M | -$672 M | -321% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $915 M | $357 M | +$254 M | +248% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $660 M | $130 M | -$188 M | -59% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $848 M | $218 M | +$110 M | +102% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $738 M | $209 M | -$16.5 M | -7.31% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $754 M | $103 M | -$592 M | -85.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $1.35 B | $318 M | +$101 M | +46.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $1.25 B | $108 M | -$220 M | -67% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $1.46 B | $226 M | -$10.6 M | -4.49% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $1.48 B | $695 M | +$735 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 | |
Q3 2017 | $741 M | $217 M | +$57.8 M | +36.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $683 M | $328 M | +$223 M | +212% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $460 M | $236 M | +$43.5 M | +22.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $417 M | -$39.7 M | -$148 M | -137% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $565 M | $159 M | +$178 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
Q2 2016 | $387 M | $105 M | -$207 M | -66.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $594 M | $193 M | +$433 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 | |
Q4 2015 | $161 M | $108 M | +$381 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | |
Q3 2015 | -$220 M | -$18.8 M | -$138 M | -116% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
Q2 2015 | -$82.3 M | $312 M | +$157 M | +102% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | -$240 M | -$240 M | -$674 M | -155% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $435 M | -$273 M | -$414 M | -295% | Oct 1, 2014 | Dec 31, 2014 | 10-K/A | 2016-03-01 |
Q3 2014 | $848 M | $119 M | -$44.7 M | -27.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $893 M | $154 M | +$19.5 M | +14.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $874 M | $435 M | +$303 M | +230% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2017-02-27 |
Q4 2013 | $571 M | $141 M | +$20.5 M | +17.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K/A | 2016-03-01 |
Q3 2013 | $550 M | $164 M | -$4.5 M | -2.68% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $555 M | $135 M | -$8 M | -5.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
Q1 2013 | $563 M | $132 M | -$44.4 M | -25.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $607 M | $120 M | +$9.2 M | +8.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $598 M | $168 M | +$73.1 M | +76.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2012-10-30 |
Q2 2012 | $525 M | $143 M | +$15.2 M | +11.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $510 M | $176 M | +$32.8 M | +22.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $477 M | $111 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | ||
Q3 2011 | $95.1 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-30 | |||
Q2 2011 | $128 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |||
Q1 2011 | $143 M | -$6.2 M | -4.15% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 | |
Q1 2010 | $149 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |