Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $443 M | $119 M | -$22 M | -15.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $465 M | $105 M | +$21 M | +25% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $444 M | $139 M | +$19 M | +15.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $425 M | $80 M | -$172 M | -68.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $597 M | $141 M | +$38 M | +36.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $559 M | $84 M | +$83 M | +8300% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $476 M | $120 M | +$119 M | +11900% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $357 M | $252 M | +$233 M | +1226% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $124 M | $103 M | +$108 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 | |
Q4 2021 | $16 M | $1 M | +$21 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
Q3 2021 | -$5 M | $1 M | +$91 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |
Q2 2021 | -$96 M | $19 M | +$22 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | -$118 M | -$5 M | +$101 M | +95.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | -$219 M | -$20 M | -$14 M | -233% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | -$205 M | -$90 M | -$92 M | -4600% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | -$113 M | -$3 M | -$6 M | -200% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | -$107 M | -$106 M | -$102 M | -2550% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | -$5 M | -$6 M | +$2 M | +25% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
Q3 2019 | -$7 M | $2 M | +$28 M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 | |
Q2 2019 | -$35 M | $3 M | -$10 M | -76.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | -$25 M | -$4 M | -$8 M | -200% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | -$17 M | -$8 M | +$53 M | +86.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
Q3 2018 | -$70 M | -$26 M | -$64 M | -168% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | -$6 M | $13 M | +$1 M | +8.33% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | -$7 M | $4 M | -$16 M | -80% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $9 M | -$61 M | -$87 M | -335% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $96 M | $38 M | -$47 M | -55.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $143 M | $12 M | +$15 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 | |
Q1 2017 | $128 M | $20 M | +$30 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 | |
Q4 2016 | $98 M | $26 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 | ||
Q3 2016 | $85 M | +$91 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 | ||
Q2 2016 | -$3 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 | |||
Q1 2016 | -$10 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |||
Q3 2015 | -$6 M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |||
Q3 2013 | -$50 M | -$9 M | -22% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2013-11-06 | |
Q2 2013 | $100 M | +$69 M | +223% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-11-05 | |
Q4 2012 | $52 M | $44 M | -$114 M | -72.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
Q3 2012 | $166 M | -$41 M | +$207 M | +83.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | -$41 M | $31 M | -$5 M | -13.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | -$36 M | $18 M | +$107 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 | |
Q4 2011 | -$143 M | $158 M | +$338 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | |
Q3 2011 | -$481 M | -$248 M | +$62 M | +20% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 |
Q2 2011 | -$543 M | $36 M | -$671 M | -94.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 |
Q1 2011 | $128 M | -$89 M | -$388 M | -130% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | $516 M | -$180 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-21 | ||
Q3 2010 | -$310 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $707 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $299 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |