Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $762 M | $127 M | -$110 M | -46.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $872 M | $317 M | +$140 M | +79.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $732 M | $169 M | +$6 M | +3.68% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $726 M | $149 M | +$159 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 | |
Q1 2023 | $567 M | $237 M | +$143 M | +152% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $424 M | $177 M | -$4 M | -2.21% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $428 M | $163 M | +$123 M | +308% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $305 M | -$10 M | -$95 M | -112% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $400 M | $94 M | -$21 M | -18.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $421 M | $181 M | +$139 M | +331% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $282 M | $40 M | -$57 M | -58.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $339 M | $85 M | -$8 M | -8.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $347 M | $115 M | +$249 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 | |
Q4 2020 | $98 M | $42 M | -$13 M | -23.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $111 M | $97 M | +$24 M | +32.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $87 M | $93 M | +$2 M | +2.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
Q1 2020 | $85 M | -$134 M | -$195 M | -320% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
Q4 2019 | $280 M | $55 M | +$184 M | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2022-05-03 | |
Q3 2019 | $96 M | $73 M | -$115 M | -61.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $211 M | $91 M | +$31 M | +51.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
Q1 2019 | $180 M | $61 M | -$3 M | -4.69% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $183 M | -$129 M | +$1.94 B | +93.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | -$1.76 B | $188 M | +$199 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |
Q2 2018 | -$1.95 B | $60 M | +$1 M | +1.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | -$1.96 B | $64 M | +$49 M | +327% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$2 B | -$2.07 B | -$2.11 B | -4907% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2020-05-04 |
Q3 2017 | $106 M | -$11 M | -$19 M | -238% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $125 M | $59 M | +$111 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 | |
Q1 2017 | $14 M | $15 M | +$20 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |
Q4 2016 | -$6 M | $43 M | +$398 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 | |
Q3 2016 | -$404 M | $8 M | +$68 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
Q2 2016 | -$472 M | -$52 M | -$125 M | -171% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | -$347 M | -$5 M | -$30 M | -120% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | -$317 M | -$355 M | -$553 M | -279% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-05-03 |
Q3 2015 | $236 M | -$60 M | -$971 M | -107% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $1.21 B | $73 M | -$22 M | -23.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | $1.23 B | $25 M | +$121 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |
Q4 2014 | $1.11 B | $198 M | +$83 M | +72.2% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-05-25 |
Q3 2014 | $1.03 B | $911 M | +$890 M | +4238% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $135 M | $95 M | -$35 M | -26.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $170 M | -$96 M | -$178 M | -217% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $348 M | $115 M | +$18 M | +18.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $330 M | $21 M | +$15 M | +250% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $315 M | $130 M | +$100 M | +333% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $215 M | $82 M | -$5 M | -5.75% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $220 M | $97 M | +$135 M | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-05-07 | |
Q3 2012 | $85 M | $6 M | +$22 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 | |
Q2 2012 | $63 M | $30 M | +$5 M | +20% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $58 M | $87 M | +$119 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 | |
Q4 2011 | -$61 M | -$38 M | -$364 M | -112% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2014-05-22 |
Q3 2011 | $303 M | -$16 M | +$204 M | +92.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 |
Q2 2011 | $99 M | $25 M | +$10 M | +66.7% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $89 M | -$32 M | -$55 M | -239% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 |
Q4 2010 | $144 M | $326 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
Q3 2010 | -$220 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $15 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $23 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |