Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $717 M | $321 M | -$8.5 M | -2.58% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $726 M | -$123 M | -$68.6 M | -127% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $794 M | $252 M | -$122 M | -32.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
Q2 2023 | $916 M | $266 M | -$163 M | -37.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $1.08 B | $330 M | -$358 M | -52.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $1.44 B | -$54.2 M | -$574 M | -110% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $2.01 B | $374 M | -$393 M | -51.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | $2.4 B | $429 M | -$275 M | -39.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $2.68 B | $688 M | -$370 M | -35% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $3.05 B | $520 M | -$774 M | -59.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $3.82 B | $767 M | -$280 M | -26.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $4.1 B | $704 M | +$406 M | +137% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $3.7 B | $1.06 B | +$1.25 B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 | |
Q4 2020 | $2.45 B | $1.29 B | +$957 M | +284% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $1.49 B | $1.05 B | +$707 M | +208% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $781 M | $298 M | -$38 M | -11.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $819 M | -$193 M | -$511 M | -161% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $1.33 B | $336 M | +$28.7 M | +9.33% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 |
Q3 2019 | $1.3 B | $340 M | -$3.5 M | -1.02% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $1.31 B | $336 M | -$33.5 M | -9.07% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $1.34 B | $318 M | +$12.8 M | +4.19% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $1.33 B | $308 M | -$22.9 M | -6.93% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $1.35 B | $343 M | +$16.7 M | +5.11% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $1.33 B | $369 M | +$39.4 M | +11.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $1.29 B | $305 M | -$12.7 M | -3.99% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $1.31 B | $331 M | +$49 M | +17.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $1.26 B | $327 M | +$2.7 M | +0.83% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $1.25 B | $330 M | -$35.7 M | -9.77% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $1.29 B | $318 M | +$18.6 M | +6.21% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $1.27 B | $282 M | +$48.6 M | +20.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $1.22 B | $324 M | +$15.9 M | +5.16% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $1.21 B | $366 M | +$42.2 M | +13.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $1.16 B | $300 M | +$167 M | +126% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $997 M | $233 M | +$715 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | |
Q3 2015 | $282 M | $308 M | +$66.7 M | +27.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
Q2 2015 | $215 M | $323 M | +$76.6 M | +31.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $139 M | $132 M | -$772 M | -85.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $910 M | -$482 M | -$697 M | -324% | Oct 1, 2014 | Dec 31, 2014 | 10-K/A | 2016-03-01 |
Q3 2014 | $1.61 B | $241 M | -$3.2 M | -1.31% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $1.61 B | $247 M | -$22.6 M | -8.39% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $1.63 B | $904 M | +$642 M | +245% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2017-02-27 |
Q4 2013 | $991 M | $215 M | -$300 K | -0.14% | Oct 1, 2013 | Dec 31, 2013 | 10-K/A | 2016-03-01 |
Q3 2013 | $991 M | $245 M | -$500 K | -0.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $992 M | $269 M | -$6.7 M | -2.43% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
Q1 2013 | $998 M | $262 M | -$25.1 M | -8.74% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $1.02 B | $215 M | -$32.2 M | -13% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $1.06 B | $245 M | +$5.7 M | +2.38% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2012-10-30 |
Q2 2012 | $1.05 B | $276 M | +$50.3 M | +22.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $1 B | $287 M | +$51.3 M | +21.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $948 M | $248 M | +$8.7 M | +3.64% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
Q3 2011 | $940 M | $239 M | +$4.1 M | +1.74% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-30 |
Q2 2011 | $936 M | $226 M | -$44.8 M | -16.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $980 M | $236 M | +$1.6 M | +0.68% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |
Q4 2010 | $979 M | $239 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $235 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 | |||
Q2 2010 | $271 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | $234 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |