| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $667M | +$106M | +18.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 | |
| Q3 2022 | $561M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |||
| Q2 2018 | $297M | $245M | -$165M | -40.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $462M | $133M | +$50.2M | +60.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $412M | -$479M | +$1.29B | +72.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2018-02-26 |
| Q3 2017 | -$878M | $398M | +$10M | +2.58% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-02-26 |
| Q2 2017 | -$888M | $410M | -$157M | -27.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | -$731M | $82.6M | -$147M | -64.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | -$584M | -$1.77B | -$1.87B | -1877% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
| Q3 2016 | $1.29B | $388M | +$1.11B | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 | |
| Q2 2016 | $174M | $567M | +$418M | +281% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
| Q1 2016 | -$245M | $230M | -$68.1M | -22.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
| Q4 2015 | -$177M | $99.6M | -$20.6M | -17.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | -$156M | -$723M | -$953M | -414% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
| Q2 2015 | $797M | $149M | -$40.5M | -21.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
| Q1 2015 | $838M | $298M | -$103M | -25.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $941M | $120M | -$26.8M | -18.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $968M | $230M | -$9.81M | -4.09% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
| Q2 2014 | $977M | $189M | +$25.7M | +15.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
| Q1 2014 | $952M | $401M | +$240M | +149% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
| Q4 2013 | $712M | $147M | -$149M | -50.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
| Q3 2013 | $861M | $240M | -$97.2M | -28.8% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
| Q2 2013 | $958M | $164M | -$201M | -55.1% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
| Q1 2013 | $1.16B | $161M | +$313M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 | |
| Q4 2012 | $847M | $296M | +$142M | +92.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $705M | $337M | -$291M | -46.3% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
| Q2 2012 | $996M | $365M | +$49.4M | +15.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
| Q1 2012 | $946M | -$152M | -$400M | -161% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
| Q4 2011 | $1.35B | $154M | -$74.2M | -32.5% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
| Q3 2011 | $1.42B | $628M | +$135M | +27.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
| Q2 2011 | $1.29B | $316M | +$317K | +0.1% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
| Q1 2011 | $1.29B | $249M | +$34.9M | +16.3% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
| Q4 2010 | $1.25B | $228M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
| Q3 2010 | $493M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
| Q2 2010 | $315M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
| Q1 2010 | $214M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $2.36B | +$1.25B | +114% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| 2022 | $1.1B | -$15.3M | -1.37% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| 2021 | $1.12B | -$270M | -19.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $1.39B | +$147M | +11.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $1.24B | +$393M | +46.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $849M | +$437M | +106% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $412M | +$995M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | |
| 2016 | -$584M | -$407M | -231% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | -$177M | -$1.12B | -119% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| 2014 | $941M | +$229M | +32.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $712M | -$135M | -15.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $847M | -$500M | -37.1% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | $1.35B | +$96.2M | +7.69% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | $1.25B | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 |