Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $711 M | $293 M | +$159 M | +119% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $553 M | $213 M | +$20.3 M | +10.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $532 M | $14.2 M | -$2.23 M | -13.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $535 M | $192 M | +$431 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 | |
Q1 2023 | $104 M | $134 M | +$152 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
Q4 2022 | -$48.2 M | $192 M | -$71.6 M | -27.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $23.4 M | $16.5 M | -$38 M | -69.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $61.4 M | -$239 M | -$456 M | -210% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $517 M | -$18.1 M | -$167 M | -112% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $684 M | $264 M | +$98.4 M | +59.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $586 M | $54.4 M | -$75.6 M | -58.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $661 M | $217 M | -$26.6 M | -10.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $688 M | $148 M | +$519 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 | |
Q4 2020 | $169 M | $166 M | +$36.1 M | +27.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | $133 M | $130 M | +$72.1 M | +124% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $60.5 M | $244 M | +$100 M | +69.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | -$39.5 M | -$371 M | -$526 M | -339% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $486 M | $129 M | +$307 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 | |
Q3 2019 | $180 M | $58 M | -$52 M | -47.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | $232 M | $144 M | +$62.6 M | +77.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $169 M | $155 M | +$46.7 M | +43.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | $122 M | -$177 M | +$119 M | +40.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $3.91 M | $110 M | +$209 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 | |
Q2 2018 | -$205 M | $81.2 M | +$23 M | +39.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | -$228 M | $108 M | +$85.4 M | +371% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | -$313 M | -$296 M | -$343 M | -722% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
Q3 2017 | $29.7 M | -$98.9 M | -$135 M | -374% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $165 M | $58.1 M | +$22.9 M | +65% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $142 M | $23 M | -$27.7 M | -54.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-24 |
Q4 2016 | $169 M | $47.5 M | -$3.84 M | -7.47% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $173 M | $36.1 M | -$12.2 M | -25.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $186 M | $35.2 M | +$27.4 M | +350% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $158 M | $50.7 M | +$5.18 M | +11.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $153 M | $51.3 M | +$3.01 M | +6.23% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $150 M | $48.3 M | +$21.6 M | +81.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
Q2 2015 | $128 M | $7.83 M | -$5.39 M | -40.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | $134 M | $45.5 M | +$17 M | +59.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $117 M | $48.3 M | +$41.1 M | +569% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $75.6 M | $26.7 M | +$1.49 M | +5.92% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $74.1 M | $13.2 M | -$3.76 M | -22.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $77.9 M | $28.5 M | -$46 K | -0.16% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $77.9 M | $7.23 M | -$579 K | -7.42% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $78.5 M | $25.2 M | +$24.4 M | +3003% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $54.1 M | $17 M | -$11.4 M | -40.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
Q1 2013 | $65.5 M | $28.5 M | +$11.7 M | +69.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
Q4 2012 | $53.8 M | $7.8 M | -$14.8 M | -65.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $68.6 M | $811 K | -$11.7 M | -93.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $80.2 M | $28.4 M | +$23.3 M | +460% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | $56.9 M | $16.8 M | +$15.2 M | +958% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $41.7 M | $22.6 M | +$51.3 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | |
Q3 2011 | -$9.57 M | $12.5 M | -$15.7 M | -55.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $6.08 M | $5.07 M | -$3.93 M | -43.7% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | $10 M | $1.59 M | -$17.8 M | -91.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |
Q4 2010 | $27.8 M | -$28.7 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $28.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $9 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 | |||
Q1 2010 | $19.4 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |