| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$336 M | $463 M | +$1.31 B | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
| Q4 2023 | -$1.64 B | -$404 M | +$485 M | +54.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | -$2.13 B | -$562 M | -$287 M | -104% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | -$1.84 B | $167 M | -$700 M | -80.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | -$1.14 B | -$844 M | -$2.87 B | -142% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $1.73 B | -$888 M | -$1.3 B | -314% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $3.03 B | -$275 M | -$795 M | -153% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $3.82 B | $867 M | +$1.16 B | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 | |
| Q1 2022 | $2.66 B | $2.02 B | +$271 M | +15.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $2.39 B | $415 M | -$462 M | -52.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $2.85 B | $519 M | -$496 M | -48.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $3.35 B | -$296 M | -$1.15 B | -135% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $4.5 B | $1.75 B | +$5.39 B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
| Q4 2020 | -$891 M | $877 M | -$332 M | -27.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | -$559 M | $1.02 B | +$1.76 B | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |
| Q2 2020 | -$2.32 B | $856 M | +$2.63 B | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |
| Q1 2020 | -$4.95 B | -$3.64 B | -$2.79 B | -329% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$2.16 B | $1.21 B | +$3.46 B | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 | |
| Q3 2019 | -$5.63 B | -$747 M | -$1.13 B | -294% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$4.49 B | -$1.78 B | -$2.37 B | -398% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$2.12 B | -$849 M | -$2.18 B | -164% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $54.4 M | -$2.25 B | -$3 B | -402% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $3.06 B | $386 M | +$18 M | +4.91% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $3.04 B | $596 M | +$581 M | +3975% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $2.46 B | $1.33 B | +$887 M | +201% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $1.57 B | $747 M | -$1.1 B | -59.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $2.67 B | $368 M | -$364 M | -49.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q/A | 2018-11-02 |
| Q2 2017 | $3.03 B | $14.6 M | +$293 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |
| Q1 2017 | $2.74 B | $441 M | +$1.31 B | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |
| Q4 2016 | $1.43 B | $1.85 B | +$1.18 B | +176% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-02-23 |
| Q3 2016 | $255 M | $731 M | +$1.36 B | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 | |
| Q2 2016 | -$1.1 B | -$278 M | -$1.18 B | -131% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $74.3 M | -$868 M | -$391 M | -82.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $466 M | $670 M | +$1.33 B | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 | |
| Q3 2015 | -$862 M | -$627 M | -$982 M | -277% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
| Q2 2015 | $120 M | $900 M | +$1.23 B | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 | |
| Q1 2015 | -$1.11 B | -$476 M | -$262 M | -122% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
| Q4 2014 | -$852 M | -$658 M | -$1.69 B | -164% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $835 M | $355 M | +$162 M | +84.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
| Q2 2014 | $673 M | -$334 M | -$1.97 B | -120% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
| Q1 2014 | $2.64 B | -$214 M | -$1.08 B | -125% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
| Q4 2013 | $3.73 B | $1.03 B | +$328 M | +46.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
| Q3 2013 | $3.4 B | $192 M | -$32.3 M | -14.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
| Q2 2013 | $3.43 B | $1.64 B | +$1.73 B | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 | |
| Q1 2013 | $1.7 B | $870 M | -$31.5 M | -3.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
| Q4 2012 | $1.74 B | $700 M | +$255 M | +57.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $1.48 B | $225 M | +$1.15 B | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 | |
| Q2 2012 | $334 M | -$91.2 M | -$212 M | -175% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
| Q1 2012 | $546 M | $902 M | +$202 M | +28.8% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
| Q4 2011 | $344 M | $446 M | -$773 M | -63.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
| Q3 2011 | $1.12 B | -$922 M | -$908 M | -6456% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
| Q2 2011 | $2.03 B | $121 M | +$339 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 | |
| Q1 2011 | $1.69 B | $700 M | +$419 M | +149% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
| Q4 2010 | $1.27 B | $1.22 B | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
| Q3 2010 | -$14.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
| Q2 2010 | -$218 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
| Q1 2010 | $281 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |