Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $1 B | $52 M | -$471 M | -90.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $1.47 B | $246 M | -$503 M | -67.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $1.97 B | $608 M | +$627 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 | |
Q2 2023 | $1.35 B | $93.7 M | -$163 M | -63.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-01 |
Q1 2023 | $1.51 B | $523 M | +$1.02 B | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
Q4 2022 | $495 M | $749 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 | ||
Q3 2022 | -$18.5 M | +$443 M | +96% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 | |
Q2 2022 | $257 M | +$466 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-01 | ||
Q1 2022 | -$492 M | -$501 M | -5703% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-01 | |
Q3 2021 | -$828 M | -$461 M | -$80.4 M | -21.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | -$210 M | +$351 M | +62.6% | May 18, 2021 | Jun 30, 2021 | 10-Q | 2022-11-02 | |
Q2 2021 | -$747 M | $251 M | +$812 M | Jan 1, 2021 | May 17, 2021 | 10-K | 2024-02-28 | |
Q1 2021 | -$1.1 B | $8.78 M | +$526 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-02 | |
Q4 2020 | -$1.63 B | -$166 M | +$1.65 B | +90.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-05 |
Q3 2020 | -$3.27 B | -$381 M | +$104 M | +21.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | -$3.38 B | -$561 M | -$796 M | -339% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-03 |
Q1 2020 | -$2.58 B | -$518 M | -$580 M | -931% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-03 |
Q4 2019 | -$2 B | -$1.81 B | -$1.95 B | -1454% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-05 |
Q3 2019 | -$53.6 M | -$485 M | -$580 M | -610% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-05 |
Q2 2019 | $526 M | $235 M | +$124 M | +111% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-05 |
Q1 2019 | $403 M | $62.2 M | -$27.8 M | -30.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-05 |
Q4 2018 | $431 M | $134 M | -$22.5 M | -14.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $453 M | $95.2 M | +$76.9 M | +422% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $376 M | $111 M | +$5.38 M | +5.08% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $371 M | $90.1 M | -$64.4 M | -41.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $435 M | $157 M | +$397 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 | |
Q3 2017 | $38.3 M | $18.2 M | +$176 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 | |
Q2 2017 | -$137 M | $106 M | +$446 M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 | |
Q1 2017 | -$583 M | $154 M | +$397 M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 | |
Q4 2016 | -$980 M | -$240 M | +$590 M | +71.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | -$1.57 B | -$157 M | +$231 M | +59.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | -$1.8 B | -$340 M | -$308 M | -985% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | -$1.49 B | -$242 M | -$268 M | -1049% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | -$1.22 B | -$831 M | -$941 M | -855% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-15 |
Q3 2015 | -$284 M | -$388 M | -$395 M | -5710% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-15 |
Q2 2015 | $111 M | -$31.3 M | -$79.2 M | -165% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-15 |
Q1 2015 | $190 M | $25.5 M | -$57 M | -69.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-15 |
Q4 2014 | $247 M | $110 M | +$85.8 M | +353% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $162 M | $6.92 M | -$33.6 M | -82.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $195 M | $47.9 M | +$4.02 M | +9.18% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $191 M | $82.6 M | +$38 M | +85.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $153 M | $24.3 M | +$8.4 M | +52.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $145 M | $40.5 M | +$40 M | +7973% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $105 M | $43.8 M | +$18.7 M | +74.5% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $86.1 M | $44.6 M | +$17.7 M | +65.8% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $68.4 M | $15.9 M | -$15.1 M | -48.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $83.5 M | $502 K | -$28.5 M | -98.3% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $112 M | $25.1 M | -$2.15 M | -7.88% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $114 M | $26.9 M | +$5.7 M | +26.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $108 M | $31 M | +$16.7 M | +116% | Oct 1, 2011 | Dec 31, 2011 | 8-K/A | 2013-09-03 |
Q3 2011 | $91.8 M | $29 M | +$16.3 M | +129% | Jul 1, 2011 | Sep 30, 2011 | 8-K/A | 2013-09-03 |
Q2 2011 | $75.4 M | $27.3 M | +$16.9 M | +162% | Apr 1, 2011 | Jun 30, 2011 | 8-K/A | 2013-09-03 |
Q1 2011 | $58.6 M | $21.2 M | +$11.2 M | +112% | Jan 1, 2011 | Mar 31, 2011 | 8-K/A | 2013-09-03 |
Q4 2010 | $47.4 M | $14.3 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $12.7 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $10.4 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $9.98 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |