Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $914 M | $193 M | -$91 M | -32% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $1.01 B | $370 M | +$114 M | +44.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $891 M | $176 M | +$80 M | +83.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $811 M | $175 M | +$220 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 | |
Q1 2023 | $591 M | $284 M | +$166 M | +141% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $425 M | $256 M | +$58 M | +29.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $367 M | $96 M | +$43 M | +81.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $324 M | -$45 M | -$164 M | -138% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $488 M | $118 M | -$23 M | -16.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $511 M | $198 M | +$143 M | +260% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $368 M | $53 M | -$58 M | -52.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $426 M | $119 M | +$2 M | +1.71% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $424 M | $141 M | +$345 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 | |
Q4 2020 | $79 M | $55 M | -$36 M | -39.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $115 M | $111 M | +$34 M | +44.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $81 M | $117 M | +$19 M | +19.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
Q1 2020 | $62 M | -$204 M | -$273 M | -396% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
Q4 2019 | $335 M | $91 M | +$250 M | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2022-05-03 | |
Q3 2019 | $85 M | $77 M | -$113 M | -59.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $198 M | $98 M | +$46 M | +88.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
Q1 2019 | $152 M | $69 M | +$14 M | +25.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $138 M | -$159 M | +$1.94 B | +92.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | -$1.8 B | $190 M | +$166 M | +692% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | -$1.97 B | $52 M | -$13 M | -20% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | -$1.96 B | $55 M | +$18 M | +48.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$1.97 B | -$2.1 B | -$2.15 B | -4386% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2020-05-04 |
Q3 2017 | $175 M | $24 M | -$45 M | -65.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $220 M | $65 M | +$210 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 | |
Q1 2017 | $10 M | $37 M | +$35 M | +1750% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | -$25 M | $49 M | +$496 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 | |
Q3 2016 | -$521 M | $69 M | +$134 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
Q2 2016 | -$655 M | -$145 M | -$228 M | -275% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | -$427 M | $2 M | -$28 M | -93.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | -$399 M | -$447 M | -$563 M | -485% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-05-03 |
Q3 2015 | $164 M | -$65 M | -$1.06 B | -107% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | $1.23 B | $83 M | -$1 M | -1.19% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | $1.23 B | $30 M | -$21 M | -41.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $1.25 B | $116 M | -$25 M | -17.7% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-05-25 |
Q3 2014 | $1.27 B | $998 M | +$936 M | +1510% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $338 M | $84 M | -$18 M | -17.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $356 M | $51 M | -$45 M | -46.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $401 M | $141 M | +$62 M | +78.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $339 M | $62 M | -$15 M | -19.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $354 M | $102 M | +$31 M | +43.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $323 M | $96 M | -$37 M | -27.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $360 M | $79 M | +$75 M | +1875% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-05-07 |
Q3 2012 | $285 M | $77 M | +$44 M | +133% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $241 M | $71 M | -$38 M | -34.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $279 M | $133 M | +$155 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 | |
Q4 2011 | $124 M | $4 M | -$250 M | -98.4% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2014-05-22 |
Q3 2011 | $374 M | $33 M | +$183 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |
Q2 2011 | $191 M | $109 M | +$5 M | +4.81% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $186 M | -$22 M | +$72 M | +76.6% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 |
Q4 2010 | $114 M | $254 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
Q3 2010 | -$150 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $104 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | -$94 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |