Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $439 M | $90 M | -$53 M | -37.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $492 M | $120 M | -$16 M | -11.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $508 M | $114 M | -$55 M | -32.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $563 M | $115 M | -$51 M | -30.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $614 M | $143 M | +$22 M | +18.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $592 M | $136 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 | ||
Q3 2022 | $169 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 | |||
Q2 2022 | $166 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 | |||
Q1 2022 | $121 M | -$138 M | -53.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 | |
Q1 2021 | $946 M | $259 M | -$13 M | -4.78% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2021-04-30 |
Q4 2020 | $959 M | $277 M | +$56 M | +25.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-03 |
Q3 2020 | $903 M | $270 M | +$244 M | +938% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2021-03-03 |
Q2 2020 | $659 M | $140 M | +$5.6 B | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-03-03 | |
Q1 2020 | -$4.94 B | $272 M | -$67 M | -19.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | -$4.87 B | $221 M | +$94 M | +74% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-03 |
Q3 2019 | -$4.97 B | $26 M | +$59 M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-03 | |
Q2 2019 | -$5.03 B | -$5.46 B | -$5.83 B | -1587% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-03 |
Q1 2019 | $800 M | $339 M | -$27 M | -7.38% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-03 |
Q4 2018 | $827 M | $127 M | +$1.87 B | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-31 | |
Q3 2018 | -$1.05 B | -$33 M | -$355 M | -110% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-31 |
Q2 2018 | -$692 M | $367 M | +$742 M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-31 | |
Q1 2018 | -$1.43 B | $366 M | +$49 M | +15.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-31 |
Q4 2017 | -$1.48 B | -$1.75 B | -$2 B | -785% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $519 M | $322 M | +$58 M | +22% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $461 M | -$375 M | -$686 M | -221% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $1.15 B | $317 M | +$259 M | +447% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $888 M | $255 M | +$73 M | +40.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $815 M | $264 M | +$57 M | +27.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $758 M | $311 M | +$118 M | +61.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $640 M | $58 M | -$105 M | -64.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $745 M | $182 M | +$9 M | +5.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $736 M | $207 M | +$10 M | +5.08% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $726 M | $193 M | -$31 M | -13.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $757 M | $163 M | -$63 M | -27.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $820 M | $173 M | -$84.6 M | -32.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $905 M | $197 M | -$9.17 M | -4.45% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $914 M | $224 M | -$42.2 M | -15.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $956 M | $226 M | -$24.8 M | -9.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $981 M | $258 M | +$21.8 M | +9.26% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-25 |
Q3 2013 | $959 M | $206 M | -$69 M | -25.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-25 |
Q2 2013 | $1.03 B | $266 M | -$1.63 M | -0.61% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-25 |
Q1 2013 | $1.03 B | $251 M | +$42.4 M | +20.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-25 |
Q4 2012 | $987 M | $236 M | +$5.27 M | +2.29% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $982 M | $275 M | +$94.9 M | +52.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $887 M | $268 M | +$29.5 M | +12.4% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $857 M | $208 M | -$42.1 M | -16.8% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $900 M | $230 M | -$9.22 M | -3.85% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $909 M | $180 M | -$53.8 M | -23% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $963 M | $238 M | +$102 M | +74.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $861 M | $251 M | +$88.7 M | +54.8% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
Q4 2010 | $772 M | $240 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-23 | ||
Q3 2010 | $234 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-23 | |||
Q2 2010 | $136 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-23 | |||
Q1 2010 | $162 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-23 |