Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $2.9 B | $642 M | -$306 M | -32.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $3.2 B | $1.09 B | +$419 M | +62.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $2.79 B | $690 M | +$94 M | +15.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $2.69 B | $475 M | +$70 M | +17.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $2.62 B | $948 M | +$563 M | +146% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $2.06 B | $672 M | -$26 M | -3.73% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $2.08 B | $596 M | +$430 M | +259% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $1.65 B | $405 M | +$111 M | +37.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $1.54 B | $385 M | -$37 M | -8.77% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $1.58 B | $698 M | +$518 M | +288% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $1.06 B | $166 M | -$159 M | -48.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $1.22 B | $294 M | -$38 M | -11.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $1.26 B | $422 M | +$945 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 | |
Q4 2020 | $314 M | $180 M | -$11 M | -5.76% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $325 M | $325 M | +$105 M | +47.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $220 M | $332 M | +$20 M | +6.41% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
Q1 2020 | $200 M | -$523 M | -$721 M | -364% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
Q4 2019 | $921 M | $191 M | +$741 M | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2022-05-03 | |
Q3 2019 | $180 M | $220 M | +$86 M | +64.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $94 M | $312 M | +$176 M | +129% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
Q1 2019 | -$82 M | $198 M | +$41 M | +26.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | -$123 M | -$550 M | -$2.33 B | -131% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $2.21 B | $134 M | +$101 M | +306% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $2.11 B | $136 M | +$52 M | +61.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $2.05 B | $157 M | -$221 M | -58.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $2.28 B | $1.78 B | +$1.8 B | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2020-05-04 | |
Q3 2017 | $472 M | $33 M | -$66 M | -66.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $538 M | $84 M | +$480 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 | |
Q1 2017 | $58 M | $378 M | +$379 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |
Q4 2016 | -$321 M | -$23 M | +$709 M | +96.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | -$1.03 B | $99 M | +$180 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
Q2 2016 | -$1.21 B | -$396 M | -$521 M | -417% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | -$689 M | -$1 M | -$17 M | -106% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | -$672 M | -$732 M | -$806 M | -1089% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-05-03 |
Q3 2015 | $134 M | -$81 M | -$1.73 B | -105% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $1.87 B | $125 M | -$7 M | -5.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | $1.87 B | $16 M | -$85 M | -84.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $1.96 B | $74 M | -$86 M | -53.8% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-05-25 |
Q3 2014 | $2.04 B | $1.65 B | +$1.45 B | +738% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $590 M | $132 M | +$10 M | +8.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $580 M | $101 M | -$48 M | -32.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $628 M | $160 M | +$43 M | +36.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $585 M | $197 M | +$15 M | +8.24% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $570 M | $122 M | -$20 M | -14.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $590 M | $149 M | -$296 M | -66.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $886 M | $117 M | +$657 M | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-05-07 | |
Q3 2012 | $229 M | $182 M | -$111 M | -37.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $340 M | $142 M | -$106 M | -42.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $446 M | $445 M | +$158 M | +55.1% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $288 M | -$540 M | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2014-05-22 | ||
Q3 2011 | $293 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |||
Q2 2011 | $248 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |||
Q1 2011 | $287 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 |