Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $228 M | -$37.8 M | -$127 M | -142% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $355 M | $151 M | -$85.9 M | -36.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-07 |
Q3 2023 | $441 M | $67.1 M | -$1.9 M | -2.75% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $443 M | $47.2 M | -$54.4 M | -53.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $497 M | $89.5 M | +$20 M | +28.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $477 M | $237 M | +$150 M | +173% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-07 |
Q3 2022 | $327 M | $69 M | -$8 M | -10.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $335 M | $102 M | +$65 M | +178% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $270 M | $69.5 M | +$74.9 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 | |
Q4 2021 | $195 M | $86.8 M | +$15.6 M | +21.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
Q3 2021 | $179 M | $77 M | -$107 M | -58% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $286 M | $36.6 M | -$60.9 M | -62.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $347 M | -$5.4 M | +$14.9 M | +73.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $332 M | $71.2 M | -$106 M | -59.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $437 M | $184 M | +$99.7 M | +119% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $338 M | $97.5 M | +$51.7 M | +113% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $286 M | -$20.3 M | -$58.7 M | -153% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $345 M | $177 M | -$21.8 M | -11% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
Q3 2019 | $367 M | $83.8 M | -$132 M | -61.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
Q2 2019 | $498 M | $45.8 M | -$41.8 M | -47.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $540 M | $38.4 M | -$8.2 M | -17.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $548 M | $199 M | +$346 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 | |
Q3 2018 | $203 M | $216 M | +$39.9 M | +22.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $163 M | $87.6 M | -$97.3 M | -52.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $260 M | $46.6 M | -$77.9 M | -62.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $338 M | -$147 M | -$312 M | -189% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $650 M | $176 M | +$12.4 M | +7.59% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $638 M | $185 M | +$41.8 M | +29.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $596 M | $125 M | +$21.4 M | +20.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $575 M | $165 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 | ||
Q3 2016 | $163 M | -$22.2 M | -12% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 | |
Q2 2016 | $143 M | -$36.8 M | -20.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 | |
Q1 2016 | $103 M | +$38.3 M | +59.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 | |
Q3 2015 | $186 M | +$98.1 M | +112% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 | |
Q2 2015 | $180 M | -$52.4 M | -22.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
Q1 2015 | $64.8 M | +$16.9 M | +35.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |
Q3 2014 | $518 M | $87.5 M | -$81.9 M | -48.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $599 M | $232 M | +$133 M | +134% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $467 M | $47.9 M | -$33.2 M | -40.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $500 M | $150 M | +$54.7 M | +57.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2014-02-26 |
Q3 2013 | $445 M | $169 M | +$139 M | +457% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $306 M | $99.4 M | +$49.3 M | +98.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
Q1 2013 | $257 M | $81.1 M | +$47.9 M | +144% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $209 M | $95.1 M | +$11.3 M | +13.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 |
Q3 2012 | $198 M | $30.4 M | -$37 M | -54.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
Q2 2012 | $235 M | $50.1 M | -$66.5 M | -57% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $301 M | $33.2 M | -$108 M | -76.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $409 M | $83.8 M | -$102 M | -54.8% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
Q3 2011 | $510 M | $67.4 M | -$82.1 M | -54.9% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $593 M | $117 M | -$7.82 M | -6.28% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | $600 M | $141 M | -$19.2 M | -12% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |
Q4 2010 | $620 M | $186 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $150 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | $124 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 | |||
Q1 2010 | $160 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |