Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $933 M | $516 M | +$202 M | +64.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $730 M | $956 M | +$121 M | +14.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | $609 M | -$874 M | +$521 M | +37.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $87.5 M | $335 M | +$1.31 B | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 | |
Q1 2023 | -$1.23 B | $314 M | +$1.72 B | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
Q4 2022 | -$2.94 B | $834 M | +$1.1 B | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 | |
Q3 2022 | -$4.04 B | -$1.4 B | -$1.77 B | -470% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$2.27 B | -$979 M | -$461 M | -89.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | -$1.81 B | -$1.4 B | -$1.78 B | -470% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | -$26 M | -$265 M | -$927 M | -140% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | $901 M | $378 M | -$385 M | -50.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $1.29 B | -$518 M | -$2.09 B | -133% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $3.38 B | $379 M | +$3.04 B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | $345 M | $662 M | -$372 M | -35.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
Q3 2020 | $717 M | $763 M | +$561 M | +278% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $156 M | $1.58 B | +$1.67 B | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |
Q1 2020 | -$1.51 B | -$2.66 B | -$3.47 B | -427% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $1.96 B | $1.03 B | +$1.45 B | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 | |
Q3 2019 | $509 M | $202 M | +$205 M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |
Q2 2019 | $305 M | -$92 M | -$254 M | -157% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $558 M | $811 M | +$1.36 B | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |
Q4 2018 | -$799 M | -$412 M | -$673 M | -258% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | -$127 M | -$2.93 M | -$581 M | -101% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $455 M | $162 M | -$128 M | -44.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $583 M | -$546 M | -$947 M | -236% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $1.53 B | $261 M | +$618 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 | |
Q3 2017 | $911 M | $578 M | -$156 M | -21.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q/A | 2018-11-02 |
Q2 2017 | $1.07 B | $290 M | +$91.4 M | +46% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $976 M | $400 M | +$250 M | +167% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $725 M | -$357 M | -$387 M | -1307% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
Q3 2016 | $1.11 B | $734 M | +$743 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 | |
Q2 2016 | $369 M | $199 M | +$427 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 | |
Q1 2016 | -$58.6 M | $150 M | +$57.3 M | +61.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | -$116 M | $29.6 M | -$485 M | -94.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
Q3 2015 | $369 M | -$9.47 M | +$31.2 M | +76.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $338 M | -$229 M | -$1.41 B | -119% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $1.75 B | $92.7 M | -$364 M | -79.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $2.11 B | $515 M | +$780 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 | |
Q3 2014 | $1.33 B | -$40.7 M | -$67.6 M | -251% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $1.4 B | $1.18 B | +$2.83 B | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 | |
Q1 2014 | -$1.44 B | $457 M | +$637 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |
Q4 2013 | -$2.07 B | -$265 M | +$50.5 M | +16% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | -$2.12 B | $26.9 M | -$854 M | -96.9% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | -$1.27 B | -$1.65 B | -$2.21 B | -398% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $941 M | -$180 M | -$839 M | -127% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $1.78 B | -$316 M | -$697 M | -183% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $2.48 B | $881 M | +$779 M | +765% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $1.7 B | $556 M | -$605 M | -52.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $2.3 B | $659 M | +$114 M | +21% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | $2.19 B | $381 M | -$125 M | -24.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-28 |
Q3 2011 | $2.31 B | $102 M | +$779 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 | |
Q2 2011 | $1.53 B | $1.16 B | +$727 M | +167% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2012-02-28 |
Q1 2011 | $808 M | $545 M | +$267 M | +96.2% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | $541 M | $506 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | -$677 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $434 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $278 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |