Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $489 M | $55 M | +$6 M | +12.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $483 M | $221 M | +$28 M | +14.5% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-08 |
Q3 2023 | $455 M | $107 M | +$28 M | +35.4% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-21 |
Q2 2023 | $427 M | $106 M | +$29 M | +37.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | $398 M | $49 M | -$32 M | -39.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $430 M | $193 M | +$24 M | +14.2% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
Q3 2022 | $406 M | $79 M | +$59 M | +295% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-21 |
Q2 2022 | $347 M | $77 M | +$1 M | +1.32% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $346 M | $81 M | -$12 M | -12.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $358 M | $169 M | +$34 M | +25.2% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-09 |
Q3 2021 | $324 M | $20 M | -$10 M | -33.3% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-21 |
Q2 2021 | $334 M | $76 M | +$581 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
Q1 2021 | -$247 M | $93 M | +$205 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
Q4 2020 | -$452 M | $135 M | +$5 M | +3.85% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
Q3 2020 | -$457 M | $30 M | -$39 M | -56.5% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-22 |
Q2 2020 | -$418 M | -$505 M | -$524 M | -2758% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $106 M | -$112 M | -$166 M | -307% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $272 M | $130 M | +$66 M | +103% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-01 |
Q3 2019 | $206 M | $69 M | +$78 M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-23 | |
Q2 2019 | $128 M | $19 M | -$267 M | -93.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $395 M | $54 M | +$47 M | +671% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $348 M | $64 M | +$50 M | +357% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-31 |
Q3 2018 | $298 M | -$9 M | +$6 M | +40% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-23 |
Q2 2018 | $292 M | $286 M | +$118 M | +70.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $174 M | $7 M | -$37 M | -84.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $211 M | $14 M | +$31 M | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-05 | |
Q3 2017 | $180 M | -$15 M | +$8 M | +34.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-27 |
Q2 2017 | $172 M | $168 M | +$171 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 | |
Q1 2017 | $1 M | $44 M | +$46 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 | |
Q4 2016 | -$45 M | -$17 M | -$19 M | -950% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-02 |
Q3 2016 | -$26 M | -$23 M | +$10 M | +30.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-12-20 |
Q2 2016 | -$36 M | -$3 M | $0 | 0% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | -$36 M | -$2 M | +$36 M | +94.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
Q4 2015 | -$72 M | $2 M | +$78 M | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-07 | |
Q3 2015 | -$150 M | -$33 M | +$38 M | +53.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-12-05 |
Q2 2015 | -$188 M | -$3 M | +$178 M | +98.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | -$366 M | -$38 M | +$20 M | +34.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | -$386 M | -$76 M | -$31 M | -68.9% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 |
Q3 2014 | -$355 M | -$71 M | -$22 M | -44.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-12-08 |
Q2 2014 | -$333 M | -$181 M | -$120 M | -197% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | -$213 M | -$58 M | -$46 M | -383% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
Q4 2013 | -$167 M | -$45 M | +$33 M | +42.3% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-12 |
Q3 2013 | -$200 M | -$49 M | -$32 M | -188% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-12-10 |
Q2 2013 | -$168 M | -$61 M | -$10 M | -19.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | -$158 M | -$12 M | +$18 M | +60% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | -$176 M | -$78 M | -$38 M | -95% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-06 |
Q3 2012 | -$138 M | -$17 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-12-11 | ||
Q2 2012 | -$51 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 | |||
Q1 2012 | -$30 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-14 | |||
Q4 2011 | -$40 M | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-14 |