Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $277 M | $124 M | +$72.1 M | +138% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $205 M | $53.3 M | +$47.1 M | +765% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $158 M | -$23 M | -$55.8 M | -170% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-23 |
Q2 2023 | $214 M | $123 M | +$190 M | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-23 | |
Q1 2023 | $23.7 M | $52.3 M | -$43.4 M | -45.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $67.1 M | $6.16 M | -$78.5 M | -92.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $146 M | $32.8 M | -$6.81 M | -17.2% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-23 |
Q2 2022 | $152 M | -$67.5 M | -$183 M | -159% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-23 |
Q1 2022 | $335 M | $95.6 M | -$16.8 M | -15% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-23 |
Q4 2021 | $352 M | $84.7 M | -$152 M | -64.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $505 M | $39.6 M | -$38 M | -49% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $543 M | $115 M | +$96.5 M | +512% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $446 M | $112 M | +$146 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | $300 M | $237 M | +$91.3 M | +62.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $209 M | $77.6 M | +$34.5 M | +79.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $175 M | $18.9 M | -$38.2 M | -67% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $213 M | -$33.2 M | -$115 M | -141% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $328 M | $146 M | +$89.2 M | +157% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $239 M | $43.1 M | -$81.9 M | -65.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $321 M | $57.1 M | +$10.5 M | +22.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $310 M | $81.7 M | +$38.9 M | +90.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $271 M | $56.7 M | -$157 M | -73.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $429 M | $125 M | +$100 M | +405% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $328 M | $46.6 M | +$4.57 M | +10.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $324 M | $42.9 M | +$21.8 M | +103% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $302 M | $214 M | +$177 M | +480% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $125 M | $24.8 M | -$8.34 M | -25.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $133 M | $42 M | -$18.8 M | -30.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $152 M | $21.1 M | -$16.7 M | -44.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $169 M | $36.9 M | -$14.3 M | -27.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $183 M | $33.1 M | +$264 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 | |
Q2 2016 | -$81.1 M | $60.8 M | +$2.77 M | +4.78% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | -$83.9 M | $37.8 M | +$16.8 M | +79.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2016-05-04 |
Q4 2015 | -$101 M | $51.2 M | -$283 M | -84.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $183 M | -$231 M | -$307 M | -402% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $490 M | $58 M | -$692 M | -92.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $1.18 B | $21 M | -$111 M | -84.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $1.29 B | $334 M | +$178 M | +114% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $1.12 B | $76.6 M | +$46.2 M | +152% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $1.07 B | $750 M | +$705 M | +1572% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $364 M | $133 M | +$127 M | +2467% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $237 M | $156 M | +$202 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | |
Q3 2013 | $35 M | $30.3 M | -$63.7 M | -67.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $98.6 M | $44.9 M | -$7.16 M | -13.8% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $106 M | $5.16 M | -$26.3 M | -83.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $132 M | -$45.4 M | -$107 M | -174% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $239 M | $94 M | +$100 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 | |
Q2 2012 | $139 M | $52 M | +$6.23 M | +13.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $133 M | $31.5 M | +$15.9 M | +102% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $117 M | $61.7 M | -$17.3 M | -21.9% | Oct 3, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $134 M | -$5.98 M | -$67.1 M | -110% | Jul 4, 2011 | Oct 2, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $202 M | $45.8 M | -$46.3 M | -50.3% | Apr 4, 2011 | Jul 3, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $248 M | $15.6 M | -$30.2 M | -65.9% | Jan 3, 2011 | Apr 3, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $278 M | $79 M | Oct 4, 2010 | Jan 2, 2011 | 10-K | 2012-02-29 | ||
Q3 2010 | $61.2 M | Jul 5, 2010 | Oct 3, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $92.1 M | Apr 5, 2010 | Jul 4, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $45.8 M | Jan 4, 2010 | Apr 4, 2010 | 10-K | 2012-02-29 |