| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $456 M | $122 M | -$45 M | -26.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $501 M | -$7 M | -$41 M | -121% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $542 M | $153 M | -$1 M | -0.65% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $543 M | $188 M | -$190 M | -50.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $733 M | $167 M | -$149 M | -47.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $882 M | $34 M | -$101 M | -74.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $983 M | $154 M | -$298 M | -65.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $1.28 B | $378 M | -$128 M | -25.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $1.41 B | $316 M | +$246 M | +351% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $1.16 B | $135 M | +$96 M | +246% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $1.07 B | $452 M | +$577 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 | |
| Q2 2021 | $490 M | $506 M | +$538 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 | |
| Q1 2021 | -$48 M | $70 M | -$5 M | -6.67% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | -$43 M | $39 M | -$101 M | -72.1% | Oct 1, 2020 | Dec 31, 2020 | 8-K | 2023-05-12 |
| Q3 2020 | $58 M | -$125 M | -$261 M | -192% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $319 M | -$32 M | -$201 M | -119% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $520 M | $75 M | -$128 M | -63.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $648 M | $140 M | +$41 M | +41.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $607 M | $136 M | -$96 M | -41.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $703 M | $169 M | +$190 M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 | |
| Q1 2019 | $513 M | $203 M | -$100 M | -33% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $613 M | $99 M | +$655 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 | |
| Q3 2018 | -$42 M | $232 M | -$148 M | -38.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $106 M | -$21 M | -$480 M | -105% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $586 M | $303 M | -$12 M | -3.81% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
| Q4 2017 | $598 M | -$556 M | -$838 M | -297% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $1.44 B | $380 M | +$54 M | +16.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | $1.38 B | $459 M | +$113 M | +32.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $1.27 B | $315 M | -$117 M | -27.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
| Q4 2016 | $1.39 B | $282 M | +$20 M | +7.63% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $1.37 B | $326 M | -$161 M | -33.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
| Q2 2016 | $1.53 B | $346 M | -$195 M | -36% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $1.72 B | $432 M | -$8 M | -1.82% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
| Q4 2015 | $1.73 B | $262 M | -$36 M | -12.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $1.77 B | $487 M | +$53 M | +12.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
| Q2 2015 | $1.71 B | $541 M | +$116 M | +27.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
| Q1 2015 | $1.6 B | $440 M | +$57 M | +14.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-22 |
| Q4 2014 | $1.54 B | $298 M | +$268 M | +893% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| Q3 2014 | $1.27 B | $434 M | +$95 M | +28% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
| Q2 2014 | $1.18 B | $425 M | +$15 M | +3.66% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
| Q1 2014 | $1.16 B | $383 M | +$26 M | +7.28% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 |
| Q4 2013 | $1.14 B | $30 M | -$255 M | -89.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-16 |
| Q3 2013 | $1.39 B | $339 M | -$96 M | -22.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-24 |
| Q2 2013 | $1.49 B | $410 M | +$104 M | +34% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |
| Q1 2013 | $1.38 B | $357 M | +$56 M | +18.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
| Q4 2012 | $1.33 B | $285 M | +$383 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 | |
| Q3 2012 | $944 M | $435 M | -$71 M | -14% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
| Q2 2012 | $1.02 B | $306 M | -$82 M | -21.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-26 |
| Q1 2012 | $1.1 B | $301 M | +$38 M | +14.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 |
| Q4 2011 | $1.06 B | -$98 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 | ||
| Q3 2011 | $506 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-26 | |||
| Q2 2011 | $388 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-27 | |||
| Q1 2011 | $263 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-30 |