Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $1.91 B | $297 M | -$234 M | -44.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $2.14 B | $868 M | -$31.2 M | -3.47% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-31 |
Q3 2023 | $2.17 B | $175 M | +$290 M | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-21 | |
Q2 2023 | $1.88 B | $569 M | +$578 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 | |
Q1 2023 | $1.31 B | $531 M | +$166 M | +45.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $1.14 B | $899 M | +$827 M | +1152% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-31 |
Q3 2022 | $313 M | -$115 M | -$340 M | -151% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-21 |
Q2 2022 | $654 M | -$8.52 M | -$137 M | -107% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $790 M | $365 M | -$71.5 M | -16.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $862 M | $71.8 M | -$341 M | -82.6% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
Q3 2021 | $1.2 B | $225 M | +$5.05 B | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-21 | |
Q2 2021 | -$3.85 B | $128 M | -$165 M | -56.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | -$3.68 B | $436 M | -$479 M | -52.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | -$3.2 B | $413 M | +$201 M | +95% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-02 |
Q3 2020 | -$3.41 B | -$4.83 B | -$4.93 B | -4588% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-22 |
Q2 2020 | $1.53 B | $294 M | -$6.64 M | -2.21% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $1.53 B | $915 M | +$880 M | +2524% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $655 M | $212 M | -$168 M | -44.2% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
Q3 2019 | $823 M | $108 M | -$129 M | -54.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-23 |
Q2 2019 | $951 M | $300 M | +$62.9 M | +26.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $888 M | $34.9 M | -$305 M | -89.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $1.19 B | $380 M | -$481 M | -55.9% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-30 |
Q3 2018 | $1.68 B | $236 M | +$564 M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-19 | |
Q2 2018 | $1.11 B | $237 M | +$176 M | +287% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $935 M | $340 M | -$89.5 M | -20.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $1.02 B | $861 M | +$642 M | +292% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-31 |
Q3 2017 | $383 M | -$328 M | -$470 M | -330% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-19 |
Q2 2017 | $853 M | $61.4 M | -$279 M | -82% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $1.13 B | $430 M | -$187 M | -30.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $1.32 B | $220 M | -$130 M | -37.3% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-06 |
Q3 2016 | $1.45 B | $142 M | -$151 M | -51.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-20 |
Q2 2016 | $1.6 B | $340 M | +$120 M | +54.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $1.48 B | $617 M | +$1.15 B | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
Q4 2015 | $336 M | $350 M | +$559 M | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-01-31 | |
Q3 2015 | -$222 M | $294 M | +$241 M | +455% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-21 |
Q2 2015 | -$463 M | $221 M | +$228 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 | |
Q1 2015 | -$692 M | -$528 M | -$705 M | -399% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $13.2 M | -$209 M | -$244 M | -683% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 |
Q3 2014 | $258 M | $52.9 M | -$17.8 M | -25.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-22 |
Q2 2014 | $275 M | -$7.64 M | -$177 M | -105% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $453 M | $177 M | +$152 M | +612% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $301 M | $35.8 M | -$130 M | -78.4% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
Q3 2013 | $431 M | $70.6 M | -$103 M | -59.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-24 |
Q2 2013 | $534 M | $170 M | -$6.51 M | -3.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $540 M | $24.8 M | -$193 M | -88.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
Q4 2012 | $734 M | $166 M | -$2.74 M | -1.62% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-07 |
Q3 2012 | $736 M | $174 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-11-25 | ||
Q2 2012 | $176 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 | |||
Q1 2012 | $218 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 | |||
Q4 2011 | $169 M | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-08 |