Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $253 M | -$18 M | -$177 M | -111% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $430 M | $388 M | +$154 M | +66.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $276 M | -$187 M | +$108 M | +36.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $168 M | $70.4 M | +$252 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 | |
Q1 2023 | -$84.3 M | $159 M | +$429 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 | |
Q4 2022 | -$514 M | $234 M | -$500 K | -0.21% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | -$513 M | -$295 M | -$686 M | -176% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $173 M | -$181 M | -$527 M | -152% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $701 M | -$270 M | -$408 M | -296% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $1.11 B | $234 M | -$61.5 M | -20.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $1.17 B | $391 M | +$196 M | +101% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $974 M | $346 M | +$102 M | +41.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $872 M | $138 M | +$95.2 M | +223% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $777 M | $296 M | +$81.9 M | +38.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | $695 M | $195 M | +$1.51 M | +0.78% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
Q2 2020 | $694 M | $244 M | +$758 K | +0.31% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $693 M | $42.8 M | -$133 M | -75.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $826 M | $214 M | +$89.7 M | +72.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
Q3 2019 | $736 M | $193 M | +$53.3 M | +38.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
Q2 2019 | $683 M | $243 M | +$111 M | +83.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
Q1 2019 | $572 M | $176 M | +$150 M | +581% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | $422 M | $124 M | -$91.4 M | -42.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
Q3 2018 | $513 M | $140 M | +$7.32 M | +5.52% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
Q2 2018 | $506 M | $132 M | -$15 M | -10.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $521 M | $25.8 M | -$64.9 M | -71.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $586 M | $215 M | +$192 M | +810% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
Q3 2017 | $394 M | $133 M | +$22.6 M | +20.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | $372 M | $147 M | +$29.3 M | +24.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $342 M | $90.7 M | -$9.29 M | -9.29% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $352 M | $23.7 M | -$53.3 M | -69.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
Q3 2016 | $405 M | $110 M | +$56.8 M | +107% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $348 M | $118 M | +$43.6 M | +58.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $305 M | $100 M | +$56.3 M | +129% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $248 M | $77 M | +$63.2 M | +460% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
Q3 2015 | $185 M | $53.3 M | -$1.06 M | -1.96% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-20 |
Q2 2015 | $186 M | $74.3 M | -$5.82 M | -7.26% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-21 |
Q1 2015 | $192 M | $43.6 M | +$11.9 M | +37.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-21 |
Q4 2014 | $180 M | $13.8 M | -$72.6 M | -84.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
Q3 2014 | $253 M | $54.3 M | -$28.9 M | -34.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-22 |
Q2 2014 | $281 M | $80.1 M | +$92.2 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-23 | |
Q1 2014 | $189 M | $31.8 M | -$2.11 M | -6.22% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-23 |
Q4 2013 | $191 M | $86.4 M | +$20.4 M | +30.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $171 M | $83.2 M | -$42.9 M | -34% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-23 |
Q2 2013 | $214 M | -$12.1 M | -$86.2 M | -116% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-24 |
Q1 2013 | $300 M | $33.9 M | -$27.8 M | -45.1% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-24 |
Q4 2012 | $328 M | $66 M | +$10.2 M | +18.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
Q3 2012 | $318 M | $126 M | +$166 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 | |
Q2 2012 | $152 M | $74.1 M | +$32.6 M | +78.4% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 |
Q1 2012 | $119 M | $61.7 M | +$69.3 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 | |
Q4 2011 | $50 M | $55.8 M | +$24.6 M | +79% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
Q3 2011 | $25.4 M | -$39.8 M | -$107 M | -159% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-26 |
Q2 2011 | $132 M | $41.5 M | +$35.8 M | +621% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-30 |
Q1 2011 | $96.4 M | -$7.57 M | -$29.8 M | -134% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 |
Q4 2010 | $126 M | $31.1 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $67 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $5.76 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | $22.2 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-02 |