Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $419 M | $64 M | -$27 M | -29.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $446 M | $277 M | +$122 M | +78.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-08 |
Q3 2023 | $324 M | $95 M | -$6 M | -5.94% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
Q2 2023 | $330 M | -$17 M | +$3 M | +15% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2023-08-15 |
Q1 2023 | $327 M | $91 M | -$42 M | -31.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $369 M | $155 M | -$206 M | -57.1% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
Q3 2022 | $575 M | $101 M | -$237 M | -70.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $812 M | -$20 M | +$87 M | +81.3% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2023-08-15 |
Q1 2022 | $725 M | $133 M | -$6 M | -4.32% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-12 |
Q4 2021 | $731 M | $361 M | +$15 M | +4.34% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-10 |
Q3 2021 | $716 M | $338 M | +$266 M | +369% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | $450 M | -$107 M | +$294 M | +73.3% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-15 |
Q1 2021 | $156 M | $139 M | +$1.19 B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | -$1.03 B | $346 M | +$191 M | +123% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
Q3 2020 | -$1.22 B | $72 M | +$304 M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |
Q2 2020 | -$1.52 B | -$401 M | -$373 M | -1332% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-12 |
Q1 2020 | -$1.15 B | -$1.05 B | -$1.08 B | -3587% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | -$75 M | $155 M | -$19 M | -10.9% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
Q3 2019 | -$56 M | -$232 M | -$410 M | -230% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $354 M | -$28 M | +$264 M | +90.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-10 |
Q1 2019 | $90 M | $30 M | +$1.14 B | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |
Q4 2018 | -$1.05 B | $174 M | +$5 M | +2.96% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-07 |
Q3 2018 | -$1.05 B | $178 M | +$37 M | +26.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
Q2 2018 | -$1.09 B | -$292 M | +$116 M | +28.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-11 |
Q1 2018 | -$1.21 B | -$1.11 B | -$1.15 B | -2560% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | -$53 M | $169 M | +$420 M | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-08 | |
Q3 2017 | -$473 M | $141 M | +$142 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 | |
Q2 2017 | -$615 M | -$408 M | -$608 M | -304% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-13 |
Q1 2017 | -$7 M | $45 M | +$271 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-11 | |
Q4 2016 | -$278 M | -$251 M | -$406 M | -262% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-09 |
Q3 2016 | $128 M | -$1 M | -$53 M | -102% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-13 |
Q2 2016 | $181 M | $200 M | +$132 M | +194% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-15 |
Q1 2016 | $49 M | -$226 M | -$307 M | -379% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | $356 M | $155 M | -$92 M | -37.2% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-10 |
Q3 2015 | $448 M | $52 M | -$104 M | -66.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | $552 M | $68 M | -$175 M | -72% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-14 |
Q1 2015 | $727 M | $81 M | +$19 M | +30.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $708 M | $247 M | +$292 M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-05 | |
Q3 2014 | $416 M | $156 M | +$594 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |
Q2 2014 | -$178 M | $243 M | +$1.7 B | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-12 | |
Q1 2014 | -$1.88 B | $62 M | -$275 M | -81.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | -$1.61 B | -$45 M | -$1.45 B | -103% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
Q3 2013 | -$154 M | -$438 M | -$327 M | -295% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $173 M | -$1.46 B | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-08-13 | ||
Q1 2013 | $337 M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 | |||
Q4 2012 | $1.41 B | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-07 | |||
Q3 2012 | -$111 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |