Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $224 M | -$800 K | -$86.2 M | -101% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $310 M | $124 M | -$56.1 M | -31.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-07 |
Q3 2023 | $366 M | $76.1 M | -$45.4 M | -37.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $412 M | $24.4 M | -$89 M | -78.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $501 M | $85.4 M | +$29.7 M | +53.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $471 M | $180 M | +$47.5 M | +35.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-07 |
Q3 2022 | $424 M | $122 M | +$32.6 M | +36.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $391 M | $113 M | +$51.4 M | +82.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $340 M | $55.7 M | +$86.8 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 | |
Q4 2021 | $253 M | $133 M | +$102 M | +331% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
Q3 2021 | $151 M | $88.9 M | -$56.5 M | -38.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $207 M | $62 M | +$800 K | +1.31% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $206 M | -$31.1 M | -$51.5 M | -252% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $258 M | $30.8 M | -$138 M | -81.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-12 |
Q3 2020 | $395 M | $145 M | +$46.1 M | +46.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $349 M | $61.2 M | +$15 M | +32.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $334 M | $20.4 M | -$10.7 M | -34.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $345 M | $168 M | -$23.8 M | -12.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-12 |
Q3 2019 | $369 M | $99.3 M | -$125 M | -55.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-12 |
Q2 2019 | $493 M | $46.2 M | -$70.3 M | -60.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-12 |
Q1 2019 | $564 M | $31.1 M | -$3.3 M | -9.59% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-12 |
Q4 2018 | $567 M | $192 M | +$340 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 | |
Q3 2018 | $227 M | $224 M | +$58.1 M | +35.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
Q2 2018 | $169 M | $117 M | -$63.3 M | -35.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
Q1 2018 | $232 M | $34.4 M | -$74.4 M | -68.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
Q4 2017 | $306 M | -$148 M | -$337 M | -178% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $643 M | $166 M | -$6.7 M | -3.89% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $650 M | $180 M | +$39.8 M | +28.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $610 M | $109 M | +$17.4 M | +19% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $593 M | $189 M | -$8.9 M | -4.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $602 M | $172 M | -$25.3 M | -12.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $627 M | $140 M | -$18 M | -11.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $645 M | $91.4 M | +$11.2 M | +14% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $634 M | $198 M | +$967 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 | |
Q3 2015 | -$334 M | $198 M | +$94.1 M | +90.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | -$428 M | $158 M | -$63.1 M | -28.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | -$365 M | $80.2 M | -$30.4 M | -27.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | -$334 M | -$770 M | -$921 M | -607% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $587 M | $104 M | +$4.5 M | +4.54% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $583 M | $221 M | +$123 M | +126% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $459 M | $111 M | +$19.6 M | +21.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $440 M | $152 M | +$56.1 M | +58.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
Q3 2013 | $384 M | $99.1 M | +$82.3 M | +490% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
Q2 2013 | $301 M | $97.9 M | +$40.2 M | +69.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
Q1 2013 | $261 M | $91 M | +$74.7 M | +458% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
Q4 2012 | $187 M | $95.7 M | -$500 K | -0.52% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 |
Q3 2012 | $187 M | $16.8 M | -$66.9 M | -79.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $254 M | $57.7 M | -$57.8 M | -50% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | $312 M | $16.3 M | -$113 M | -87.4% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | $425 M | $96.2 M | -$94 M | -49.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $519 M | $83.7 M | -$50.8 M | -37.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | $570 M | $116 M | -$15 M | -11.5% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | $585 M | $130 M | -$33.4 M | -20.5% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | $618 M | $190 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $135 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $131 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | $163 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |