Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $396 M | $169 M | +$96.7 M | +134% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $299 M | $72.6 M | +$41.4 M | +133% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $258 M | -$11.7 M | -$58.2 M | -125% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $316 M | $166 M | +$254 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 | |
Q1 2023 | $61.7 M | $72.2 M | -$60 M | -45.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $122 M | $31.1 M | -$71.7 M | -69.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $193 M | $46.4 M | +$12.7 M | +37.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $181 M | -$88 M | -$247 M | -155% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $428 M | $132 M | -$21.9 M | -14.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $450 M | $103 M | -$215 M | -67.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $664 M | $33.8 M | -$74.3 M | -68.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $739 M | $159 M | +$98.2 M | +162% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $641 M | $154 M | +$233 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | $407 M | $318 M | +$133 M | +71.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $275 M | $108 M | +$49.9 M | +85.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $225 M | $60.8 M | -$13.1 M | -17.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $238 M | -$79.3 M | -$189 M | -173% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $426 M | $185 M | +$116 M | +168% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $311 M | $58.2 M | -$76.9 M | -56.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $387 M | $73.9 M | +$11.2 M | +17.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $376 M | $109 M | +$52.7 M | +93.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $324 M | $69.1 M | +$14.3 M | +26% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $309 M | $135 M | +$96.8 M | +253% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $212 M | $62.7 M | -$3.16 M | -4.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $216 M | $56.6 M | +$32.8 M | +138% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $183 M | $54.9 M | -$9.26 M | -14.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $192 M | $38.2 M | -$2.68 M | -6.55% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $195 M | $65.9 M | -$19.1 M | -22.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $214 M | $23.8 M | -$36.8 M | -60.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $251 M | $64.1 M | -$17.5 M | -21.4% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-05-21 |
Q3 2016 | $268 M | $40.9 M | +$302 M | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-05-21 | |
Q2 2016 | -$34.2 M | $85 M | +$25.5 M | +42.8% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-05-21 |
Q1 2016 | -$59.7 M | $60.6 M | +$61.2 M | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-05-21 | |
Q4 2015 | -$121 M | $81.6 M | -$396 M | -82.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $276 M | -$261 M | -$288 M | -1093% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $563 M | $59.5 M | -$347 M | -85.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $910 M | -$589 K | -$167 M | -100% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $1.08 B | $478 M | +$404 M | +543% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $674 M | $26.3 M | -$58 M | -68.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $732 M | $407 M | +$328 M | +417% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $404 M | $167 M | +$129 M | +344% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $275 M | $74.3 M | +$120 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | |
Q3 2013 | $155 M | $84.3 M | -$9.1 M | -9.74% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $164 M | $78.6 M | +$12.9 M | +19.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $151 M | $37.6 M | -$4.42 M | -10.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $155 M | -$45.9 M | -$149 M | -144% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $305 M | $93.4 M | +$62 M | +197% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $243 M | $65.7 M | -$14.5 M | -18.1% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $257 M | $42 M | +$9.55 M | +29.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $248 M | $103 M | -$42.9 M | -29.3% | Oct 3, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $290 M | $31.4 M | -$114 M | -78.3% | Jul 4, 2011 | Oct 2, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $404 M | $80.2 M | -$78.6 M | -49.5% | Apr 4, 2011 | Jul 3, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $483 M | $32.5 M | -$55.4 M | -63% | Jan 3, 2011 | Apr 3, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $538 M | $146 M | Oct 4, 2010 | Jan 2, 2011 | 10-K | 2012-02-29 | ||
Q3 2010 | $145 M | Jul 5, 2010 | Oct 3, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $159 M | Apr 5, 2010 | Jul 4, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $87.9 M | Jan 4, 2010 | Apr 4, 2010 | 10-K | 2012-02-29 |