Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $753 M | $290 M | +$171 M | +145% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $581 M | $168 M | +$245 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 | |
Q3 2023 | $336 M | $29.4 M | -$45.8 M | -60.9% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-22 |
Q2 2023 | $382 M | $265 M | -$77 M | -22.5% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-22 |
Q1 2023 | $459 M | $119 M | -$10.3 M | -7.99% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $469 M | -$77 M | -$383 M | -125% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $852 M | $75.2 M | +$2.33 M | +3.2% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-22 |
Q2 2022 | $850 M | $342 M | +$202 M | +144% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-22 |
Q1 2022 | $648 M | $129 M | -$512 M | -79.9% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-22 |
Q4 2021 | $1.16 B | $306 M | -$126 M | -29.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-23 |
Q3 2021 | $1.29 B | $72.8 M | -$98.2 M | -57.4% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-23 |
Q2 2021 | $1.39 B | $140 M | +$225 M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-23 | |
Q1 2021 | $1.16 B | $641 M | +$279 M | +77% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-23 |
Q4 2020 | $881 M | $433 M | +$291 M | +206% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
Q3 2020 | $589 M | $171 M | +$42.6 M | +33.1% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
Q2 2020 | $547 M | -$85.2 M | -$235 M | -157% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
Q1 2020 | $782 M | $362 M | +$204 M | +129% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
Q4 2019 | $578 M | $141 M | -$6.16 M | -4.18% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $584 M | $128 M | +$24.6 M | +23.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $560 M | $150 M | +$40.4 M | +36.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $519 M | $158 M | +$31.9 M | +25.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $487 M | $148 M | +$101 M | +214% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $387 M | $104 M | +$27.5 M | +36% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $359 M | $110 M | +$39.2 M | +55.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $320 M | $126 M | +$31.3 M | +33% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $289 M | $47 M | -$23.2 M | -33.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $312 M | $76.4 M | +$19.4 M | +34.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $293 M | $70.6 M | +$13.4 M | +23.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $279 M | $94.9 M | +$29 M | +44% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $250 M | $70.2 M | -$19.6 M | -21.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $270 M | $57 M | +$11.2 M | +24.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $259 M | $57.2 M | -$33.8 M | -37.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $293 M | $65.9 M | +$18.2 M | +38.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $274 M | $89.8 M | +$70.1 M | +356% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $204 M | $45.7 M | -$37.2 M | -44.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $241 M | $91 M | +$46.9 M | +106% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $194 M | $47.7 M | +$251 K | +0.53% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $194 M | $19.7 M | -$40.5 M | -67.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $235 M | $82.9 M | +$33.5 M | +67.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $201 M | $44.1 M | -$32.3 M | -42.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $234 M | $47.4 M | -$25.4 M | -34.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $259 M | $60.2 M | -$288 M | -82.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $547 M | $49.4 M | -$139 M | -73.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $685 M | $76.5 M | -$216 M | -73.8% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $901 M | $72.9 M | -$39.1 M | -34.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $940 M | $348 M | -$163 M | -31.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-19 |
Q3 2012 | $1.1 B | $188 M | +$235 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-19 | |
Q2 2012 | $868 M | $292 M | +$298 M | Mar 31, 2012 | Jun 30, 2012 | 8-K | 2013-11-27 | |
Q1 2012 | $570 M | $112 M | -$63 M | -36% | Dec 31, 2011 | Mar 31, 2012 | 8-K | 2013-11-27 |
Q4 2011 | $633 M | $511 M | +$64 M | +14.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-27 |
Q3 2011 | $569 M | -$47 M | +$448 M | +90.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $121 M | -$6 M | -$344 M | -102% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2012-02-27 |
Q1 2011 | $465 M | $175 M | -$65 M | -27.1% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2012-02-27 |
Q4 2010 | $530 M | $447 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | -$495 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $338 M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $240 M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-27 |