Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $529 M | $96 M | +$62 M | +182% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $467 M | $159 M | +$37 M | +30.3% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-08 |
Q3 2023 | $430 M | $152 M | +$4 M | +2.7% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-21 |
Q2 2023 | $426 M | $122 M | -$2 M | -1.61% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | $428 M | $34 M | -$58 M | -63% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $486 M | $122 M | -$65 M | -34.8% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
Q3 2022 | $551 M | $148 M | +$120 M | +429% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-21 |
Q2 2022 | $431 M | $124 M | +$63 M | +103% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $368 M | $92 M | -$25 M | -21.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $393 M | $187 M | +$89 M | +90.8% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-09 |
Q3 2021 | $304 M | $28 M | +$29 M | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-21 | |
Q2 2021 | $275 M | $61 M | +$581 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
Q1 2021 | -$306 M | $117 M | +$191 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
Q4 2020 | -$497 M | $98 M | -$22 M | -18.3% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
Q3 2020 | -$475 M | -$1 M | -$91 M | -101% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-22 |
Q2 2020 | -$384 M | -$520 M | -$533 M | -4100% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $149 M | -$74 M | -$141 M | -210% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $290 M | $120 M | +$34 M | +39.5% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-01 |
Q3 2019 | $256 M | $90 M | +$104 M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2019-11-27 | |
Q2 2019 | $152 M | $13 M | -$307 M | -95.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $459 M | $67 M | +$70 M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 | |
Q4 2018 | $389 M | $86 M | +$82 M | +2050% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-31 |
Q3 2018 | $307 M | -$14 M | +$25 M | +64.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-27 |
Q2 2018 | $282 M | $320 M | +$179 M | +127% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-27 |
Q1 2018 | $103 M | -$3 M | -$22 M | -116% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-27 |
Q4 2017 | $125 M | $4 M | -$18 M | -81.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-27 |
Q3 2017 | $143 M | -$39 M | -$35 M | -875% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-12-20 |
Q2 2017 | $178 M | $141 M | +$150 M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-12-20 | |
Q1 2017 | $28 M | $19 M | +$8 M | +72.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-12-20 |
Q4 2016 | $20 M | $22 M | -$5 M | -18.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-12-20 |
Q3 2016 | $25 M | -$4 M | +$19 M | +82.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-12-05 |
Q2 2016 | $6 M | -$9 M | +$35 M | +79.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-12-05 |
Q1 2016 | -$29 M | $11 M | -$7 M | -38.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-12-05 |
Q4 2015 | -$22 M | $27 M | +$69 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-12-05 | |
Q3 2015 | -$91 M | -$23 M | +$3 M | +11.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-12-08 |
Q2 2015 | -$94 M | -$44 M | +$141 M | +76.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-12-08 |
Q1 2015 | -$235 M | $18 M | +$78 M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-12-08 | |
Q4 2014 | -$313 M | -$42 M | -$5 M | -13.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-12-08 |
Q3 2014 | -$308 M | -$26 M | +$31 M | +54.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2015-12-10 |
Q2 2014 | -$339 M | -$185 M | -$122 M | -194% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-12-10 |
Q1 2014 | -$217 M | -$60 M | -$62 M | -3100% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-12-10 |
Q4 2013 | -$155 M | -$37 M | +$43 M | +53.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-12-10 |
Q3 2013 | -$198 M | -$57 M | -$39 M | -217% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-12-11 |
Q2 2013 | -$159 M | -$63 M | -$31 M | -96.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-12-11 |
Q1 2013 | -$128 M | $2 M | +$38 M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-12-11 | |
Q4 2012 | -$166 M | -$80 M | -$54 M | -208% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-12-11 |
Q3 2012 | -$112 M | -$18 M | +$13 M | +41.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-12-11 |
Q2 2012 | -$125 M | -$32 M | +$14 M | +30.4% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | -$139 M | -$36 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-14 | ||
Q4 2011 | -$26 M | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-14 | |||
Q3 2011 | -$31 M | Jul 20, 2011 | Sep 30, 2011 | 10-K | 2012-12-13 | |||
Q2 2011 | -$46 M | +$9 M | +16.4% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |
Q2 2010 | -$55 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |