Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $942 M | $350 M | +$25 M | +7.69% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $917 M | $192 M | +$58 M | +43.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $859 M | $282 M | +$80 M | +39.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $779 M | $118 M | -$72 M | -37.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $851 M | $325 M | -$206 M | -38.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $1.06 B | $134 M | -$520 M | -79.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $1.58 B | $202 M | -$16 M | -7.34% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $1.59 B | $190 M | -$61 M | -24.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $1.65 B | $531 M | +$168 M | +46.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $1.49 B | $654 M | +$454 M | +227% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $1.03 B | $218 M | +$97 M | +80.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $935 M | $251 M | +$146 M | +139% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $789 M | $363 M | +$1.56 B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
Q4 2020 | -$773 M | $200 M | +$43 M | +27.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | -$816 M | $121 M | -$149 M | -55.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$667 M | $105 M | -$90 M | -46.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$577 M | -$1.2 B | -$1.37 B | -809% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $791 M | $157 M | +$37 M | +30.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $754 M | $270 M | +$112 M | +70.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $642 M | $195 M | +$270 M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 | |
Q1 2019 | $372 M | $169 M | +$4 M | +2.42% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $368 M | $120 M | -$1.18 B | -90.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $1.54 B | $158 M | -$11 M | -6.51% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $1.56 B | -$75 M | -$210 M | -156% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $1.77 B | $165 M | -$27 M | -14.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $1.79 B | $1.3 B | +$1.2 B | +1183% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2018-02-22 |
Q3 2017 | $597 M | $169 M | -$10 M | -5.59% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $607 M | $135 M | +$137 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |
Q1 2017 | $470 M | $192 M | +$38 M | +24.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $432 M | $101 M | +$610 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 | |
Q3 2016 | -$178 M | $179 M | +$570 M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 | |
Q2 2016 | -$748 M | -$2 M | -$79 M | -103% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | -$669 M | $154 M | +$23 M | +17.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | -$692 M | -$509 M | -$685 M | -389% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | -$7 M | -$391 M | -$534 M | -373% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $527 M | $77 M | -$30 M | -28% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $557 M | $131 M | -$54 M | -29.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $611 M | $176 M | +$63 M | +55.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $548 M | $143 M | -$8 M | -5.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $556 M | $107 M | +$207 M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 | |
Q1 2014 | $349 M | $185 M | +$38 M | +25.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $311 M | $113 M | -$21 M | -15.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $332 M | $151 M | +$141 M | +1410% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $191 M | -$100 M | -$226 M | -179% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $417 M | $147 M | $0 | 0% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $417 M | $134 M | +$17 M | +14.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 |
Q3 2012 | $400 M | $10 M | -$963 M | -99% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $1.36 B | $126 M | +$7 M | +5.88% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | $1.36 B | $147 M | -$1 M | -0.68% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | $1.36 B | $117 M | -$7 M | -5.65% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $1.36 B | $973 M | +$850 M | +691% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $514 M | $119 M | +$38 M | +46.9% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $476 M | $148 M | +$34 M | +29.8% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
Q4 2010 | $442 M | $124 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $123 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $81 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $114 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |