Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $2.36 B | $374 M | -$199 M | -34.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $2.56 B | $1.59 B | +$1.13 B | +246% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $1.43 B | $202 M | +$1.02 B | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 | |
Q2 2023 | $414 M | $201 M | +$519 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 | |
Q1 2023 | -$105 M | $574 M | +$961 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
Q4 2022 | -$1.07 B | $458 M | +$237 M | +107% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | -$1.3 B | -$818 M | -$379 M | -86.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$923 M | -$318 M | -$781 M | -169% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | -$143 M | -$387 M | -$104 M | -36.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | -$38.4 M | $222 M | +$35 M | +18.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | -$73.4 M | -$439 M | -$495 M | -883% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $422 M | $462 M | -$119 M | -20.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $541 M | -$283 M | -$211 M | -290% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $752 M | $187 M | +$151 M | +418% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-08 |
Q3 2020 | $601 M | $56.1 M | +$1.33 M | +2.42% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $600 M | $582 M | +$207 M | +55.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $393 M | -$72.6 M | -$356 M | -126% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $748 M | $36 M | +$111 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-04 | |
Q3 2019 | $638 M | $54.7 M | +$12.7 M | +30.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | $625 M | $375 M | +$179 M | +91.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $446 M | $283 M | +$221 M | +354% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $226 M | -$74.7 M | -$76.9 M | -3485% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
Q3 2018 | $303 M | $42 M | +$541 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 | |
Q2 2018 | -$238 M | $196 M | +$19.1 M | +10.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | -$257 M | $62.3 M | -$34.2 M | -35.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
Q4 2017 | -$223 M | $2.21 M | -$71.3 M | -97% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-07 |
Q3 2017 | -$152 M | -$499 M | -$652 M | -427% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $500 M | $177 M | +$34.4 M | +24.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $465 M | $96.5 M | -$36.7 M | -27.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $502 M | $73.5 M | -$24.1 M | -24.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-07 |
Q3 2016 | $526 M | $153 M | +$72.3 M | +90% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $454 M | $143 M | +$64.1 M | +81.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $390 M | $133 M | -$40.2 M | -23.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $430 M | $97.6 M | -$78.3 M | -44.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-09 |
Q3 2015 | $508 M | $80.4 M | +$7.07 M | +9.64% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $501 M | $78.5 M | -$47.8 M | -37.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $549 M | $173 M | +$16.9 M | +10.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $532 M | $176 M | -$97.9 M | -35.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $630 M | $73.3 M | -$112 M | -60.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $742 M | $126 M | +$93.2 M | +281% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $648 M | $156 M | -$32.7 M | -17.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $681 M | $274 M | +$224 M | +449% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $457 M | $185 M | -$5.95 M | -3.12% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $463 M | $33.1 M | -$117 M | -78% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $581 M | $189 M | -$22.2 M | -10.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $603 M | $49.9 M | -$41.3 M | -45.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
Q3 2012 | $644 M | $191 M | +$140 M | +274% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $504 M | $151 M | +$119 M | +375% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $385 M | $211 M | +$451 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 | |
Q4 2011 | -$65.3 M | $91.2 M | -$37.8 M | -29.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-22 |
Q3 2011 | -$27.5 M | $51.1 M | -$166 M | -76.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $138 M | $31.7 M | -$180 M | -85.1% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $319 M | -$239 M | -$404 M | -245% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |
Q4 2010 | $723 M | $129 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $217 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $212 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-27 | |||
Q1 2010 | $165 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-28 |