Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $313 M | $216 M | +$396 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 | |
Q4 2023 | -$83.4 M | -$462 M | -$201 M | -76.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $117 M | $343 M | +$43.9 M | +14.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $73.4 M | $217 M | +$264 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 | |
Q1 2023 | -$190 M | -$181 M | -$515 M | -154% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $324 M | -$262 M | -$263 M | -32414% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $587 M | $299 M | +$232 M | +348% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $355 M | -$46.5 M | +$92.4 M | +66.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $263 M | $334 M | +$71.2 M | +27.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $191 M | $810 K | -$214 M | -99.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $406 M | $66.6 M | -$127 M | -65.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | $533 M | -$139 M | +$52.9 M | +27.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $480 M | $263 M | +$2.15 B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
Q4 2020 | -$1.67 B | $215 M | +$82.6 M | +62.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | -$1.75 B | $194 M | -$108 M | -35.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
Q2 2020 | -$1.64 B | -$192 M | -$104 M | -118% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$1.54 B | -$1.88 B | -$1.85 B | -5134% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $310 M | $132 M | +$680 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | |
Q3 2019 | -$370 M | $302 M | +$229 M | +312% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | -$599 M | -$88.2 M | -$222 M | -166% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | -$377 M | -$36 M | -$375 M | -111% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | -$2.47 M | -$548 M | -$720 M | -417% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $718 M | $73.4 M | -$14.5 M | -16.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $733 M | $133 M | +$130 M | +4044% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $602 M | $339 M | +$305 M | +895% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
Q4 2017 | $298 M | $173 M | -$172 M | -49.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $470 M | $87.9 M | -$13.1 M | -13% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $483 M | $3.22 M | +$35 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 | |
Q1 2017 | $448 M | $34 M | +$117 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 | |
Q4 2016 | $330 M | $344 M | +$125 M | +57.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K/A | 2019-04-04 |
Q3 2016 | $205 M | $101 M | +$143 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 | |
Q2 2016 | $61.6 M | -$31.7 M | -$246 M | -115% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $308 M | -$83.5 M | -$168 M | -199% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $476 M | $219 M | +$268 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | |
Q3 2015 | $208 M | -$42.4 M | -$231 M | -122% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $439 M | $215 M | +$198 M | +1208% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $241 M | $84.1 M | +$147 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |
Q4 2014 | $93.4 M | -$48.7 M | -$294 M | -120% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $387 M | $189 M | +$359 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |
Q2 2014 | $28.8 M | $16.4 M | -$420 M | -96.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $449 M | -$63 M | -$210 M | -143% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $659 M | $245 M | +$73.6 M | +42.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $586 M | -$170 M | -$192 M | -885% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $777 M | $437 M | +$429 M | +5662% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $348 M | $147 M | +$103 M | +233% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $245 M | $172 M | +$126 M | +279% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2013-02-28 |
Q3 2012 | $119 M | $21.6 M | -$42.4 M | -66.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $161 M | $7.58 M | +$13.6 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 | |
Q1 2012 | $148 M | $44.3 M | +$21.1 M | +91.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $126 M | $45.3 M | +$28 M | +162% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $98.4 M | $64 M | +$54.4 M | +564% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $44 M | -$6.07 M | -$9.38 M | -283% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $53.4 M | $23.1 M | +$18.3 M | +383% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $35.1 M | $17.3 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $9.63 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2013-02-28 | |||
Q2 2010 | $3.32 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2013-02-28 | |||
Q1 2010 | $4.79 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2013-02-28 |