Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $874 M | $119 M | -$5 M | -4.03% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $879 M | $354 M | +$89 M | +33.6% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-08 |
Q3 2023 | $790 M | $212 M | +$49 M | +30.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-02-08 |
Q2 2023 | $741 M | $189 M | +$43 M | +29.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | $698 M | $124 M | -$42 M | -25.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $740 M | $265 M | +$26 M | +10.9% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
Q3 2022 | $714 M | $163 M | +$63 M | +63% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2024-02-08 |
Q2 2022 | $651 M | $146 M | -$16 M | -9.88% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $667 M | $166 M | +$15 M | +9.93% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $652 M | $239 M | +$43 M | +21.9% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-09 |
Q3 2021 | $609 M | $100 M | +$12 M | +13.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2024-02-08 |
Q2 2021 | $597 M | $162 M | +$595 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
Q1 2021 | $2 M | $151 M | +$200 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
Q4 2020 | -$198 M | $196 M | +$31 M | +18.8% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
Q3 2020 | -$229 M | $88 M | +$59 M | +203% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-22 |
Q2 2020 | -$288 M | -$433 M | -$491 M | -847% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $203 M | -$49 M | -$171 M | -140% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $374 M | $165 M | +$18 M | +12.2% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-01 |
Q3 2019 | $356 M | $29 M | +$13 M | +81.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2019-11-27 |
Q2 2019 | $343 M | $58 M | +$30 M | +107% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $313 M | $122 M | +$39 M | +47% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $274 M | $147 M | +$57 M | +63.3% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-31 |
Q3 2018 | $217 M | $16 M | +$17 M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-27 | |
Q2 2018 | $200 M | $28 M | -$23 M | -45.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-27 |
Q1 2018 | $223 M | $83 M | +$5 M | +6.41% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-27 |
Q4 2017 | $218 M | $90 M | -$4 M | -4.26% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-27 |
Q3 2017 | $222 M | -$1 M | -$56 M | -102% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-12-20 |
Q2 2017 | $278 M | $51 M | +$6 M | +13.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-12-20 |
Q1 2017 | $272 M | $78 M | +$26 M | +50% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-12-20 |
Q4 2016 | $246 M | $94 M | +$32 M | +51.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-12-20 |
Q3 2016 | $214 M | $55 M | +$18 M | +48.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-12-05 |
Q2 2016 | $196 M | $45 M | +$22 M | +95.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-12-05 |
Q1 2016 | $174 M | $52 M | +$8 M | +18.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-12-05 |
Q4 2015 | $166 M | $62 M | +$39 M | +170% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-12-05 |
Q3 2015 | $127 M | $37 M | +$13 M | +54.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-12-08 |
Q2 2015 | $114 M | $23 M | +$38 M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-12-08 | |
Q1 2015 | $76 M | $44 M | +$49 M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-12-08 | |
Q4 2014 | $27 M | $23 M | +$8 M | +53.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-12-08 |
Q3 2014 | $19 M | $24 M | +$65 M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2015-12-10 | |
Q2 2014 | -$46 M | -$15 M | -$23 M | -288% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-12-10 |
Q1 2014 | -$23 M | -$5 M | -$62 M | -109% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-12-10 |
Q4 2013 | $39 M | $15 M | -$36 M | -70.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-12-10 |
Q3 2013 | $75 M | -$41 M | -$82 M | -200% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-12-11 |
Q2 2013 | $157 M | $8 M | +$1 M | +14.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-12-11 |
Q1 2013 | $156 M | $57 M | +$35 M | +159% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-12-11 |
Q4 2012 | $121 M | $51 M | +$12 M | +30.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-12-11 |
Q3 2012 | $109 M | $41 M | +$7 M | +20.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-12-11 |
Q2 2012 | $102 M | $7 M | -$3 M | -30% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $105 M | $22 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-14 | ||
Q4 2011 | $39 M | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-14 | |||
Q3 2011 | $34 M | Jul 20, 2011 | Sep 30, 2011 | 10-K | 2012-12-13 | |||
Q2 2011 | $10 M | +$11 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | ||
Q2 2010 | -$1 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |