Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $13 M | $3 M | -$25 M | -89.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $38 M | -$39 M | +$140 M | +78.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | -$102 M | $19 M | +$107 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 | |
Q2 2023 | -$209 M | $30 M | +$22 M | +275% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | -$231 M | $28 M | +$11 M | +64.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | -$242 M | -$179 M | -$204 M | -816% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | -$38 M | -$88 M | -$136 M | -283% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $98 M | $8 M | -$45 M | -84.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $143 M | $17 M | -$54 M | -76.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $197 M | $25 M | -$15 M | -37.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $212 M | $48 M | +$3 M | +6.67% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $209 M | $53 M | +$227 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |
Q1 2021 | -$18 M | $71 M | +$13 M | +22.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | -$31 M | $40 M | -$45 M | -52.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-18 |
Q3 2020 | $14 M | $45 M | -$66 M | -59.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $80 M | -$174 M | -$106 M | -156% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $186 M | $58 M | -$40 M | -40.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $226 M | $85 M | -$15 M | -15% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-18 |
Q3 2019 | $241 M | $111 M | +$16 M | +16.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-18 |
Q2 2019 | $225 M | -$68 M | -$192 M | -155% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-18 |
Q1 2019 | $417 M | $98 M | -$10 M | -9.26% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-18 |
Q4 2018 | $427 M | $100 M | +$204 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-14 | |
Q3 2018 | $223 M | $95 M | +$26 M | +37.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-14 |
Q2 2018 | $197 M | $124 M | +$53 M | +74.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-14 |
Q1 2018 | $144 M | $108 M | +$33 M | +44% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-14 |
Q4 2017 | $111 M | -$104 M | -$589 M | -121% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-15 |
Q3 2017 | $700 M | $69 M | +$12 M | +21.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-15 |
Q2 2017 | $688 M | $71 M | +$18 M | +34% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-15 |
Q1 2017 | $670 M | $75 M | +$30 M | +66.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-15 |
Q4 2016 | $640 M | $485 M | +$567 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-14 | |
Q3 2016 | $73 M | $57 M | -$62 M | -52.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-14 |
Q2 2016 | $135 M | $53 M | -$6 M | -10.2% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-14 |
Q1 2016 | $141 M | $45 M | -$18 M | -28.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-14 |
Q4 2015 | $159 M | -$82 M | -$191 M | -175% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-10 |
Q3 2015 | $350 M | $119 M | +$29 M | +32.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-10 |
Q2 2015 | $321 M | $59 M | -$27 M | -31.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-10 |
Q1 2015 | $348 M | $63 M | +$29 M | +85.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-10 |
Q4 2014 | $319 M | $109 M | +$67 M | +160% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-18 |
Q3 2014 | $252 M | $90 M | +$22 M | +32.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-18 |
Q2 2014 | $230 M | $86 M | -$6 M | -6.52% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-18 |
Q1 2014 | $236 M | $34 M | -$8 M | -19% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-18 |
Q4 2013 | $244 M | $42 M | -$46 M | -52.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
Q3 2013 | $290 M | $68 M | +$12 M | +21.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
Q2 2013 | $278 M | $92 M | +$6 M | +6.98% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
Q1 2013 | $272 M | $42 M | -$28 M | -40% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
Q4 2012 | $300 M | $88 M | +$17 M | +23.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
Q3 2012 | $283 M | $56 M | -$54 M | -49.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
Q2 2012 | $337 M | $86 M | +$18 M | +26.5% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 |
Q1 2012 | $319 M | $70 M | +$100 M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 | |
Q4 2011 | $219 M | $71 M | +$84 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-21 | |
Q3 2011 | $135 M | $110 M | +$64 M | +139% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-21 |
Q2 2011 | $71 M | $68 M | +$59 M | +656% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-21 |
Q1 2011 | $12 M | -$30 M | +$1 M | +3.23% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-21 |
Q4 2010 | $11 M | -$13 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-23 | ||
Q3 2010 | $46 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-23 | |||
Q2 2010 | $9 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-23 | |||
Q1 2010 | -$31 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-23 |