Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $453 M | $45.9 M | -$38.1 M | -45.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $491 M | $180 M | +$63.1 M | +53.8% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-31 |
Q3 2023 | $428 M | $97.4 M | +$13.8 M | +16.5% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-21 |
Q2 2023 | $414 M | $130 M | +$16.5 M | +14.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $398 M | $83.9 M | -$89 M | -51.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $487 M | $117 M | -$29.5 M | -20.1% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-31 |
Q3 2022 | $517 M | $83.7 M | -$33.8 M | -28.8% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-21 |
Q2 2022 | $550 M | $113 M | -$165 M | -59.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $715 M | $173 M | +$40.4 M | +30.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $675 M | $147 M | -$2.39 M | -1.6% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-01 |
Q3 2021 | $677 M | $117 M | +$1.42 B | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-21 | |
Q2 2021 | -$739 M | $278 M | +$222 M | +392% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | -$961 M | $133 M | +$827 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | -$1.79 B | $149 M | +$106 M | +247% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-02 |
Q3 2020 | -$1.89 B | -$1.3 B | -$1.39 B | -1541% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-22 |
Q2 2020 | -$505 M | $56.6 M | -$12.5 M | -18.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | -$493 M | -$695 M | -$686 M | -7381% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $193 M | $43 M | +$80 M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 | |
Q3 2019 | $113 M | $90.1 M | +$172 M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-23 | |
Q2 2019 | -$59.3 M | $69.1 M | +$1.79 M | +2.65% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | -$61.1 M | -$9.29 M | -$88.5 M | -112% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $27.4 M | -$37 M | +$466 M | +92.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-19 |
Q3 2018 | -$438 M | -$82.1 M | -$255 M | -147% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-19 |
Q2 2018 | -$183 M | $67.3 M | -$15.7 M | -18.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | -$168 M | $79.2 M | -$102 M | -56.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$65.3 M | -$503 M | -$619 M | -534% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-31 |
Q3 2017 | $553 M | $173 M | +$127 M | +277% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-19 |
Q2 2017 | $426 M | $83 M | -$63.5 M | -43.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $490 M | $181 M | -$130 M | -41.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $620 M | $116 M | +$657 M | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-06 | |
Q3 2016 | -$37 M | $45.9 M | -$63.4 M | -58% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-20 |
Q2 2016 | $26.4 M | $146 M | +$56.3 M | +62.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | -$29.9 M | $312 M | +$197 M | +172% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | -$227 M | -$541 M | -$634 M | -683% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-01-31 |
Q3 2015 | $407 M | $109 M | -$11.2 M | -9.28% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-21 |
Q2 2015 | $418 M | $90.1 M | +$19 M | +26.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | $399 M | $115 M | +$9.43 M | +8.95% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $390 M | $92.9 M | +$444 K | +0.48% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 |
Q3 2014 | $389 M | $120 M | +$74.3 M | +161% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2014-11-25 |
Q2 2014 | $315 M | $71.1 M | +$19.3 M | +37.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $296 M | $105 M | -$21.4 M | -16.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $317 M | $92.5 M | -$13.9 M | -13% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
Q3 2013 | $331 M | $46.2 M | -$59.9 M | -56.5% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-11-25 |
Q2 2013 | $391 M | $51.8 M | -$63.4 M | -55% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-11-25 |
Q1 2013 | $454 M | $127 M | -$7.95 M | -5.91% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-11-25 |
Q4 2012 | $462 M | $106 M | +$6.79 M | +6.82% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-11-25 |
Q3 2012 | $456 M | $106 M | +$27.4 M | +34.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2013-11-26 |
Q2 2012 | $428 M | $115 M | +$2.1 M | +1.86% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2013-11-26 |
Q1 2012 | $426 M | $135 M | +$3.78 M | +2.89% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-11-26 |
Q4 2011 | $422 M | $99.5 M | +$1.7 M | +1.73% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-11-26 |
Q3 2011 | $420 M | $78.6 M | -$7.91 M | -9.14% | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-07-16 |
Q2 2011 | $428 M | $113 M | +$12.9 M | +12.8% | Apr 1, 2011 | Jun 30, 2011 | 8-K | 2013-07-16 |
Q1 2011 | $416 M | $131 M | +$20.2 M | +18.3% | Jan 1, 2011 | Mar 31, 2011 | 8-K | 2013-07-16 |
Q4 2010 | $395 M | $97.8 M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2013-07-16 | ||
Q3 2010 | $86.6 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2011-11-22 | |||
Q2 2010 | $100 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2011-11-22 | |||
Q1 2010 | $111 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2011-11-22 |