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 | +247% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $1.43 B | $203 M | +$1.02 B | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 | |
Q2 2023 | $413 M | $200 M | +$516 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 | |
Q1 2023 | -$103 M | $573 M | +$958 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
Q4 2022 | -$1.06 B | $457 M | +$237 M | +108% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | -$1.3 B | -$817 M | -$376 M | -85.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$922 M | -$316 M | -$780 M | -168% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | -$142 M | -$386 M | -$102 M | -35.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | -$40.2 M | $220 M | +$22.7 M | +11.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | -$62.8 M | -$440 M | -$495 M | -899% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $433 M | $464 M | -$119 M | -20.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $552 M | -$284 M | -$211 M | -289% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $762 M | $197 M | +$154 M | +359% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-05 |
Q3 2020 | $608 M | $55.1 M | +$9.2 M | +20.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $599 M | $583 M | +$206 M | +54.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $393 M | -$72.9 M | -$356 M | -126% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $749 M | $43 M | +$118 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-05 | |
Q3 2019 | $631 M | $45.9 M | +$3.5 M | +8.25% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-05 |
Q2 2019 | $628 M | $377 M | +$180 M | +91% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-05 |
Q1 2019 | $448 M | $283 M | +$221 M | +354% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-05 |
Q4 2018 | $227 M | -$74.7 M | -$76.9 M | -3587% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-07 |
Q3 2018 | $304 M | $42.4 M | +$542 M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-07 | |
Q2 2018 | -$237 M | $197 M | +$20.6 M | +11.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-07 |
Q1 2018 | -$258 M | $62.3 M | -$35.6 M | -36.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-07 |
Q4 2017 | -$222 M | $2.14 M | -$72.9 M | -97.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-07 |
Q3 2017 | -$150 M | -$499 M | -$652 M | -428% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-07 |
Q2 2017 | $502 M | $177 M | +$34.8 M | +24.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-07 |
Q1 2017 | $467 M | $97.9 M | -$35.6 M | -26.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-07 |
Q4 2016 | $503 M | $75 M | -$22.8 M | -23.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-09 |
Q3 2016 | $526 M | $152 M | +$71.3 M | +87.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-09 |
Q2 2016 | $454 M | $142 M | +$63.1 M | +80% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-09 |
Q1 2016 | $391 M | $134 M | -$39.8 M | -23% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-09 |
Q4 2015 | $431 M | $97.8 M | -$78.6 M | -44.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $510 M | $81.1 M | +$7.71 M | +10.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $502 M | $78.8 M | -$47.5 M | -37.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $550 M | $173 M | +$16.8 M | +10.8% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $533 M | $176 M | -$97.9 M | -35.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $631 M | $73.4 M | -$112 M | -60.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $743 M | $126 M | +$92.1 M | +268% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $650 M | $157 M | -$40.2 M | -20.4% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | $691 M | $274 M | +$224 M | +445% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
Q3 2013 | $467 M | $185 M | -$4.08 M | -2.15% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
Q2 2013 | $471 M | $34.3 M | -$117 M | -77.3% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
Q1 2013 | $587 M | $197 M | -$13.4 M | -6.39% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
Q4 2012 | $601 M | $50.3 M | -$40.2 M | -44.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 |
Q3 2012 | $641 M | $189 M | +$131 M | +226% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
Q2 2012 | $510 M | $151 M | +$118 M | +351% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-02-22 |
Q1 2012 | $392 M | $210 M | +$449 M | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-02-22 | |
Q4 2011 | -$57.2 M | $90.5 M | -$42.4 M | -31.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-22 |
Q3 2011 | -$14.8 M | $58 M | -$157 M | -73.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-22 |
Q2 2011 | $143 M | $33.5 M | -$187 M | -84.8% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-02-22 |
Q1 2011 | $330 M | -$239 M | -$415 M | -236% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-02-22 |
Q4 2010 | $745 M | $133 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-23 | ||
Q3 2010 | $215 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-23 | |||
Q2 2010 | $221 M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-23 | |||
Q1 2010 | $176 M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-23 |