Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $534 M | $81.8 M | -$441 M | -84.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $975 M | $282 M | -$482 M | -63.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $1.46 B | $67.2 M | +$71.1 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 | |
Q2 2023 | $1.39 B | $103 M | -$173 M | -62.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $1.56 B | $523 M | +$1.02 B | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
Q4 2022 | $543 M | $765 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 | ||
Q3 2022 | -$3.87 M | +$431 M | +99.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 | |
Q2 2022 | $275 M | +$477 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | ||
Q1 2022 | -$493 M | -$544 M | -1069% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
Q3 2021 | -$567 M | -$435 M | -$88.9 M | -25.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | -$202 M | +$354 M | +63.7% | May 18, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |
Q2 2021 | -$478 M | -$17.7 M | +$538 M | +96.8% | Jan 1, 2021 | May 17, 2021 | 10-K | 2024-02-28 |
Q1 2021 | -$832 M | $50.9 M | +$531 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | -$1.36 B | $19.6 M | +$1.46 B | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-05 | |
Q3 2020 | -$2.83 B | -$346 M | +$225 M | +39.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | -$3.05 B | -$556 M | -$774 M | -354% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
Q1 2020 | -$2.28 B | -$480 M | -$573 M | -616% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | -$1.7 B | -$1.44 B | -$1.6 B | -1023% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-05 |
Q3 2019 | -$103 M | -$571 M | -$686 M | -596% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-05 |
Q2 2019 | $583 M | $218 M | +$203 M | +1321% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-05 |
Q1 2019 | $380 M | $93 M | -$19 M | -16.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-05 |
Q4 2018 | $399 M | $156 M | -$16.5 M | -9.56% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $416 M | $115 M | +$64.6 M | +128% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $351 M | $15.4 M | -$128 M | -89.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $479 M | $112 M | -$69.7 M | -38.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $548 M | $173 M | +$364 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 | |
Q3 2017 | $184 M | $50.5 M | +$208 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 | |
Q2 2017 | -$24.1 M | $143 M | +$467 M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 | |
Q1 2017 | -$491 M | $182 M | +$377 M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 | |
Q4 2016 | -$868 M | -$191 M | +$621 M | +76.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | -$1.49 B | -$158 M | +$371 M | +70.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | -$1.86 B | -$323 M | -$302 M | -1396% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | -$1.56 B | -$196 M | -$224 M | -786% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | -$1.33 B | -$812 M | -$942 M | -728% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-15 |
Q3 2015 | -$393 M | -$529 M | -$583 M | -1090% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-15 |
Q2 2015 | $190 M | -$21.6 M | -$39.7 M | -219% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-15 |
Q1 2015 | $230 M | $28.5 M | +$3.42 M | +13.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-15 |
Q4 2014 | $226 M | $129 M | +$127 M | +4324% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $99.6 M | $53.5 M | +$38.3 M | +253% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $61.3 M | $18.1 M | -$4.35 M | -19.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $65.6 M | $25.1 M | +$10.2 M | +68% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $55.5 M | $2.93 M | -$22.9 M | -88.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $78.4 M | $15.1 M | -$3.04 M | -16.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $81.5 M | $22.5 M | -$3.49 M | -13.5% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $84.9 M | $14.9 M | -$12.3 M | -45.2% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $97.3 M | $25.9 M | -$5.71 M | -18.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $103 M | $18.2 M | -$10.9 M | -37.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $114 M | $25.9 M | -$2.21 M | -7.85% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $116 M | $27.3 M | +$5.16 M | +23.3% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $111 M | $31.6 M | +$16.8 M | +114% | Oct 1, 2011 | Dec 31, 2011 | 8-K/A | 2013-09-03 |
Q3 2011 | $94.2 M | $29.1 M | +$15.7 M | +116% | Jul 1, 2011 | Sep 30, 2011 | 8-K/A | 2013-09-03 |
Q2 2011 | $78.5 M | $28.2 M | +$17.2 M | +156% | Apr 1, 2011 | Jun 30, 2011 | 8-K/A | 2013-09-03 |
Q1 2011 | $61.4 M | $22.1 M | +$11.6 M | +110% | Jan 1, 2011 | Mar 31, 2011 | 8-K/A | 2013-09-03 |
Q4 2010 | $49.8 M | $14.8 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $13.5 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $11 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $10.5 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |