Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $115 M | $66 M | +$11 M | +20% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $104 M | -$36 M | -$155 M | -130% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $259 M | $30 M | -$24 M | -44.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
Q2 2023 | $283 M | $55 M | -$7 M | -11.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $290 M | $55 M | -$29 M | -34.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $319 M | $119 M | +$72 M | +153% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $247 M | $54 M | -$13 M | -19.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $260 M | $62 M | -$13 M | -17.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $273 M | $84 M | +$25 M | +42.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-08-09 |
Q4 2021 | $248 M | $47 M | -$35 M | -42.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $283 M | $67 M | -$63 M | -48.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $346 M | $75 M | +$52 M | +226% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $294 M | $59 M | +$64 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
Q4 2020 | $230 M | $82 M | +$112 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | |
Q3 2020 | $118 M | $130 M | +$96 M | +282% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $22 M | $23 M | -$43 M | -65.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $65 M | -$5 M | -$74 M | -107% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $139 M | -$30 M | +$104 M | +77.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $35 M | $34 M | +$4 M | +13.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $31 M | $66 M | -$45 M | -40.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $76 M | $69 M | +$6 M | +9.52% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $70 M | -$134 M | -$590 M | -129% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $660 M | $30 M | -$72 M | -70.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $732 M | $111 M | -$19 M | -14.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $751 M | $63 M | -$53 M | -45.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $804 M | $456 M | +$453 M | +15100% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $351 M | $102 M | -$120 M | -54.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $471 M | $130 M | +$20 M | +18.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $451 M | $116 M | +$93 M | +404% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $358 M | $3 M | +$39 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 | |
Q3 2016 | $319 M | $222 M | +$356 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 | |
Q2 2016 | -$37 M | $110 M | +$40 M | +57.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | -$77 M | $23 M | -$68 M | -74.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | -$9 M | -$36 M | +$42 M | +53.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | -$51 M | -$134 M | +$53 M | +28.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | -$104 M | $70 M | -$14 M | -16.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | -$90 M | $91 M | +$4 M | +4.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | -$94 M | -$78 M | -$137 M | -232% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
Q3 2014 | $43 M | -$187 M | -$292 M | -278% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $335 M | $84 M | +$11 M | +15.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $324 M | $87 M | +$11 M | +14.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $313 M | $59 M | -$14 M | -19.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $327 M | $105 M | +$82 M | +357% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $245 M | $73 M | +$46 M | +170% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $199 M | $76 M | +$61 M | +407% | Dec 30, 2012 | Mar 31, 2013 | 10-Q | 2013-05-02 |
Q4 2012 | $138 M | $73 M | +$92 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 | |
Q3 2012 | $46 M | $23 M | +$30 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 | |
Q2 2012 | $16 M | $27 M | +$32 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 | |
Q1 2012 | -$16 M | $15 M | -$5 M | -25% | Dec 31, 2011 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | -$11 M | -$19 M | +$180 M | +90.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
Q3 2011 | -$191 M | -$7 M | -$25 M | -139% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | -$166 M | -$5 M | $0 | 0% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
Q1 2011 | -$166 M | $20 M | +$113 M | Dec 30, 2010 | Mar 31, 2011 | 10-Q | 2012-05-04 | |
Q4 2010 | -$279 M | -$199 M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2013-05-30 | ||
Q3 2010 | $18 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | -$5 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
Q1 2010 | -$93 M | Dec 30, 2009 | Mar 31, 2010 | 10-Q | 2011-05-04 |