Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $779 M | $159 M | -$62 M | -28.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $841 M | $269 M | -$80 M | -22.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $921 M | $152 M | -$413 M | -73.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $1.33 B | $199 M | -$358 M | -64.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $1.69 B | $221 M | -$46 M | -17.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $1.74 B | $349 M | +$199 M | +133% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $1.54 B | $565 M | +$445 M | +371% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $1.09 B | $557 M | +$514 M | +1195% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $580 M | $267 M | +$515 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 | |
Q4 2021 | $65 M | $150 M | +$187 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
Q3 2021 | -$122 M | $120 M | +$210 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |
Q2 2021 | -$332 M | $43 M | +$46 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | -$378 M | -$248 M | +$169 M | +40.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | -$547 M | -$37 M | -$4 M | -12.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | -$543 M | -$90 M | -$144 M | -267% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | -$399 M | -$3 M | -$71 M | -104% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | -$328 M | -$417 M | -$298 M | -250% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | -$30 M | -$33 M | -$455 M | -108% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
Q3 2019 | $425 M | $54 M | +$225 M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 | |
Q2 2019 | $200 M | $68 M | +$55 M | +423% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $145 M | -$119 M | -$85 M | -250% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $230 M | $422 M | +$431 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 | |
Q3 2018 | -$201 M | -$171 M | -$184 M | -1415% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | -$17 M | $13 M | +$18 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 | |
Q1 2018 | -$35 M | -$34 M | -$42 M | -525% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $7 M | -$9 M | -$378 M | -102% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $385 M | $13 M | -$158 M | -92.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $543 M | -$5 M | +$177 M | +97.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $366 M | $8 M | +$225 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 | |
Q4 2016 | $141 M | $369 M | +$1.15 B | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 | |
Q3 2016 | -$1.01 B | $171 M | +$1.89 B | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 | |
Q2 2016 | -$2.89 B | -$182 M | +$1.5 B | +89.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | -$4.4 B | -$217 M | +$1.82 B | +89.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | -$6.21 B | -$778 M | -$1.45 B | -216% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
Q3 2015 | -$4.77 B | -$1.71 B | -$2.33 B | -380% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | -$2.44 B | -$1.69 B | -$2.54 B | -297% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $102 M | -$2.04 B | -$2.27 B | -981% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $2.37 B | $670 M | +$402 M | +150% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
Q3 2014 | $1.97 B | $613 M | +$403 M | +192% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $1.56 B | $854 M | +$540 M | +172% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $1.02 B | $231 M | +$854 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |
Q4 2013 | $169 M | $268 M | +$412 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-17 | |
Q3 2013 | -$243 M | $210 M | +$652 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 | |
Q2 2013 | -$895 M | $314 M | +$57 M | +22.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
Q1 2013 | -$952 M | -$623 M | -$820 M | -416% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | -$132 M | -$144 M | -$417 M | -153% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
Q3 2012 | $285 M | -$442 M | -$940 M | -189% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $1.23 B | $257 M | -$937 M | -78.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | $2.16 B | $197 M | +$6 M | +3.14% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $2.16 B | $273 M | +$83 M | +43.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
Q3 2011 | $2.07 B | $498 M | +$228 M | +84.4% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 |
Q2 2011 | $1.85 B | $1.19 B | +$933 M | +357% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 |
Q1 2011 | $912 M | $191 M | -$323 M | -62.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | $1.24 B | $190 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-21 | ||
Q3 2010 | $270 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $261 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $514 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |