Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $488 M | $85 M | -$25 M | -22.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $513 M | $290 M | +$45 M | +18.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $468 M | $101 M | +$94 M | +1343% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-20 |
Q2 2023 | $374 M | $12 M | +$52 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-21 | |
Q1 2023 | $322 M | $110 M | +$13 M | +13.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $309 M | $245 M | +$117 M | +91.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $192 M | $7 M | -$4 M | -36.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-20 |
Q2 2022 | $196 M | -$40 M | -$182 M | -128% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-21 |
Q1 2022 | $378 M | $97 M | +$3 M | +3.19% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-21 |
Q4 2021 | $375 M | $128 M | -$178 M | -58.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $553 M | $11 M | -$144 M | -92.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 |
Q2 2021 | $697 M | $142 M | +$288 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 | |
Q1 2021 | $409 M | $94 M | +$120 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 | |
Q4 2020 | $289 M | $306 M | +$132 M | +75.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $157 M | $155 M | +$141 M | +984% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $16.6 M | -$146 M | -$261 M | -227% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-16 |
Q1 2020 | $278 M | -$26 M | -$158 M | -120% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $436 M | $174 M | +$272 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 | |
Q3 2019 | $164 M | $14.3 M | -$74.7 M | -83.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
Q2 2019 | $239 M | $115 M | +$269 M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-17 | |
Q1 2019 | -$29.6 M | $132 M | -$81.5 M | -38.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-24 |
Q4 2018 | $51.9 M | -$97.3 M | -$219 M | -180% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $271 M | $89 M | -$56.3 M | -38.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $328 M | -$153 M | -$366 M | -172% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-19 |
Q1 2018 | $694 M | $214 M | -$11.6 M | -5.15% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $705 M | $122 M | +$161 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | |
Q3 2017 | $544 M | $145 M | +$10.9 M | +8.11% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
Q2 2017 | $533 M | $213 M | +$90.5 M | +74.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $443 M | $225 M | +$32.7 M | +17% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $410 M | -$38.9 M | -$229 M | -120% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $639 M | $134 M | +$108 M | +409% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $531 M | $122 M | -$35.7 M | -22.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-21 |
Q1 2016 | $567 M | $192 M | +$266 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 | |
Q4 2015 | $301 M | $190 M | +$205 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 | |
Q3 2015 | $96.6 M | $26.4 M | +$9.4 M | +55.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $87.2 M | $158 M | +$75.5 M | +91.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
Q1 2015 | $11.7 M | -$73.6 M | -$203 M | -157% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $214 M | -$14.1 M | -$166 M | -109% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $380 M | $17 M | -$148 M | -89.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $528 M | $82.4 M | -$38.9 M | -32.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-17 |
Q1 2014 | $567 M | $129 M | +$39.8 M | +44.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-22 |
Q4 2013 | $527 M | $152 M | +$39 M | +34.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $488 M | $165 M | +$700 K | +0.43% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-23 |
Q2 2013 | $487 M | $121 M | +$42 M | +53% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-18 |
Q1 2013 | $445 M | $89.2 M | -$39.8 M | -30.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $485 M | $113 M | +$32.2 M | +40.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
Q3 2012 | $453 M | $164 M | +$85.8 M | +110% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 |
Q2 2012 | $367 M | $79.3 M | -$102 M | -56.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-19 |
Q1 2012 | $469 M | $129 M | -$75.6 M | -37% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 |
Q4 2011 | $545 M | $80.4 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 | ||
Q3 2011 | $78.2 M | -$128 M | -62% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-23 | |
Q2 2011 | $182 M | +$80.4 M | +79.5% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-20 | |
Q1 2011 | $205 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 | |||
Q3 2010 | $206 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-26 | |||
Q2 2010 | $101 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-21 |