Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$362 M | $406 M | +$1.29 B | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
Q4 2023 | -$1.65 B | -$384 M | +$669 M | +63.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | -$2.32 B | -$559 M | +$25.6 M | +4.38% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | -$2.35 B | $175 M | -$222 M | -55.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | -$2.12 B | -$883 M | -$2.37 B | -160% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $244 M | -$1.05 B | -$1.13 B | -1455% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | $1.37 B | -$585 M | -$766 M | -423% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $2.14 B | $398 M | +$965 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 | |
Q1 2022 | $1.18 B | $1.48 B | +$380 M | +34.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $796 M | $77.8 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 | ||
Q3 2021 | $181 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |||
Q2 2021 | -$567 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 | |||
Q1 2021 | $1.1 B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |||
Q4 2019 | $136 M | $42.7 M | -$9.72 M | -18.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-14 |
Q3 2019 | $146 M | $35.1 M | +$45.7 M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-02-14 | |
Q2 2019 | $100 M | $28.2 M | -$5.99 M | -17.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-02-14 |
Q1 2019 | $106 M | $30.5 M | -$3.52 M | -10.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-02-14 |
Q4 2018 | $110 M | $52.4 M | +$27.3 M | +109% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-14 |
Q3 2018 | $82.6 M | -$10.6 M | -$38.9 M | -138% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-14 |
Q2 2018 | $122 M | $34.2 M | +$3.31 M | +10.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-14 |
Q1 2018 | $118 M | $34 M | +$2.38 M | +7.51% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-14 |
Q4 2017 | $116 M | $25.1 M | -$5.85 M | -18.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-15 |
Q3 2017 | $122 M | $28.3 M | -$989 K | -3.38% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-15 |
Q2 2017 | $123 M | $30.9 M | +$40.8 M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-15 | |
Q1 2017 | $81.9 M | $31.6 M | +$37.8 M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-15 | |
Q4 2016 | $44.1 M | $30.9 M | +$41.4 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-16 | |
Q3 2016 | $2.78 M | $29.3 M | +$38.9 M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-16 | |
Q2 2016 | -$36.2 M | -$9.93 M | -$2.58 M | -35% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-16 |
Q1 2016 | -$33.6 M | -$6.12 M | -$19.9 M | -144% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-16 |
Q4 2015 | -$13.7 M | -$10.4 M | -$28.8 M | -157% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $15.1 M | -$9.68 M | +$212 K | +2.14% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $14.8 M | -$7.35 M | -$22.3 M | -149% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $37.1 M | $13.8 M | -$6.92 M | -33.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $44 M | $18.3 M | -$435 M | -96% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $479 M | -$9.89 M | +$290 M | +96.7% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $189 M | $14.9 M | -$1.14 B | -98.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $1.33 B | $20.7 M | -$348 M | -94.4% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $1.68 B | $453 M | +$290 M | +177% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $1.39 B | -$300 M | -$22.2 M | -8.01% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $1.41 B | $1.15 B | +$1.89 B | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 | |
Q1 2013 | -$481 M | $368 M | +$104 M | +39.2% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | -$585 M | $163 M | +$355 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 | |
Q3 2012 | -$939 M | -$278 M | +$1.37 B | +83.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | -$2.31 B | -$735 M | -$81.9 M | -12.5% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | -$2.23 B | $265 M | +$229 M | +644% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | -$2.46 B | -$192 M | -$896 M | -127% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | -$1.56 B | -$1.65 B | -$1.1 B | -200% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | -$463 M | -$653 M | +$54.8 M | +7.75% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | -$518 M | $35.6 M | +$266 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 | |
Q4 2010 | -$783 M | $704 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | -$549 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | -$708 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | -$230 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |