Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $140 M | $21 M | -$29 M | -58% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $169 M | $63 M | +$34 M | +117% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
Q3 2023 | $135 M | $22 M | +$16 M | +267% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $119 M | $34 M | +$56 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 | |
Q1 2023 | $63 M | $50 M | +$34 M | +213% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $29 M | $29 M | +$35 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 | |
Q3 2022 | -$6 M | $6 M | +$125 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 | |
Q2 2022 | -$131 M | -$22 M | -$23 M | -2300% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | -$108 M | $16 M | +$22 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 | |
Q4 2021 | -$130 M | -$6 M | +$33 M | +84.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
Q3 2021 | -$163 M | -$119 M | -$140 M | -667% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | -$23 M | $1 M | -$5 M | -83.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | -$18 M | -$6 M | -$55 M | -112% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $37 M | -$39 M | +$12 M | +23.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $25 M | $21 M | -$26 M | -55.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | $51 M | $6 M | -$15 M | -71.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $66 M | $49 M | -$5 M | -9.26% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $71 M | -$51 M | -$28 M | -122% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
Q3 2019 | $99 M | $47 M | +$13 M | +38.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | $86 M | $21 M | +$2 M | +10.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $84 M | $54 M | -$14 M | -20.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | $98 M | -$23 M | +$43 M | +65.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $55 M | $34 M | -$40 M | -54.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 |
Q2 2018 | $95 M | $19 M | -$38 M | -66.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
Q1 2018 | $133 M | $68 M | -$42 M | -38.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
Q4 2017 | $175 M | -$66 M | -$94 M | -336% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-05 |
Q3 2017 | $269 M | $74 M | -$36 M | -32.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $305 M | $57 M | +$7 M | +14% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $298 M | $110 M | +$27 M | +32.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $271 M | $28 M | +$48 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-07 | |
Q3 2016 | $223 M | $110 M | +$8 M | +7.84% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $215 M | $50 M | +$24 M | +92.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $191 M | $83 M | -$39 M | -32% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $230 M | -$20 M | -$155 M | -115% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
Q3 2015 | $385 M | $102 M | +$81 M | +386% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $304 M | $26 M | -$24 M | -48% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-26 |
Q1 2015 | $328 M | $122 M | -$36 M | -22.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
Q4 2014 | $364 M | $135 M | +$106 M | +366% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-09 |
Q3 2014 | $258 M | $21 M | -$55 M | -72.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $313 M | $50 M | +$6 M | +13.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 |
Q1 2014 | $307 M | $158 M | +$53 M | +50.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 |
Q4 2013 | $254 M | $29 M | -$6 M | -17.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-10 |
Q3 2013 | $260 M | $76 M | -$32 M | -29.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-24 |
Q2 2013 | $292 M | $44 M | -$26 M | -37.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |
Q1 2013 | $318 M | $105 M | +$32 M | +43.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $286 M | $35 M | +$58 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-13 | |
Q3 2012 | $228 M | $108 M | +$7 M | +6.93% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-25 |
Q2 2012 | $221 M | $70 M | -$17 M | -19.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-26 |
Q1 2012 | $238 M | $73 M | -$30 M | -29.1% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 |
Q4 2011 | $268 M | -$23 M | -$86 M | -137% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-14 |
Q3 2011 | $354 M | $101 M | +$9 M | +9.78% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-24 |
Q2 2011 | $345 M | $87 M | +$43 M | +97.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-20 |
Q1 2011 | $302 M | $103 M | -$13 M | -11.2% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |
Q4 2010 | $315 M | $63 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-20 | ||
Q3 2010 | $92 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | $44 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 | |||
Q1 2010 | $116 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-27 |