Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $624 M | $158 M | +$40 M | +33.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $584 M | $179 M | +$36 M | +25.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $548 M | $162 M | +$70 M | +76.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $478 M | $125 M | +$15 M | +13.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $463 M | $118 M | +$20 M | +20.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $443 M | $143 M | -$31 M | -17.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $474 M | $92 M | -$9 M | -8.91% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $483 M | $110 M | -$95 M | -46.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $578 M | $98 M | +$44 M | +81.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $534 M | $174 M | +$59 M | +51.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $475 M | $101 M | +$28 M | +38.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $447 M | $205 M | +$81 M | +65.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $366 M | $54 M | -$17 M | -23.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $383 M | $115 M | -$13 M | -10.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $396 M | $73 M | -$45 M | -38.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $441 M | $124 M | +$40 M | +47.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $401 M | $71 M | -$74 M | -51% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $475 M | $128 M | +$157 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 | |
Q3 2019 | $318 M | $118 M | +$15 M | +14.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $303 M | $84 M | -$19 M | -18.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $322 M | $145 M | +$54 M | +59.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | $268 M | -$29 M | -$1.01 B | -103% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $1.28 B | $103 M | +$67 M | +186% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 |
Q2 2018 | $1.21 B | $103 M | +$232 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |
Q1 2018 | $978 M | $91 M | -$7 M | -7.14% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $985 M | $980 M | +$1.25 B | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | |
Q3 2017 | -$263 M | $36 M | -$54 M | -60% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | -$209 M | -$129 M | -$83 M | -180% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | -$126 M | $98 M | +$40 M | +69% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | -$166 M | -$268 M | -$335 M | -500% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $169 M | $90 M | +$83 M | +1186% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $86 M | -$46 M | -$103 M | -181% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $189 M | $58 M | -$100 M | -63.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $289 M | $67 M | -$32 M | -32.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $321 M | $7 M | -$101 M | -93.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $422 M | $57 M | +$57 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 | |
Q1 2015 | $365 M | $158 M | +$15 M | +10.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $350 M | $99 M | -$259 M | -72.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $609 M | $108 M | +$27 M | +33.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-26 |
Q2 2014 | $582 M | $0 | -$4 M | -100% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-27 |
Q1 2014 | $586 M | $143 M | +$340 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-27 | |
Q4 2013 | $246 M | $358 M | +$382 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | |
Q3 2013 | -$136 M | $81 M | +$122 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-27 | |
Q2 2013 | -$258 M | $4 M | +$153 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 | |
Q1 2013 | -$411 M | -$197 M | -$102 M | -107% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | -$309 M | -$24 M | +$60 M | +71.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | -$369 M | -$41 M | +$33 M | +44.6% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-28 |
Q2 2012 | -$402 M | -$149 M | +$114 M | +43.3% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2012-08-01 |
Q1 2012 | -$516 M | -$95 M | -$143 M | -298% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-29 |
Q4 2011 | -$373 M | -$84 M | -$215 M | -164% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
Q3 2011 | -$158 M | -$74 M | -$326 M | -129% | Jul 1, 2011 | Sep 30, 2011 | 10-Q/A | 2013-03-01 |
Q2 2011 | $168 M | -$263 M | -$232 M | -748% | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 |
Q1 2011 | $400 M | $48 M | -$168 M | -77.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | $568 M | $131 M | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2013-08-09 | ||
Q3 2010 | $252 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | -$31 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 | |||
Q1 2010 | $216 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-02 |