Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $424M | $358M | +$326M | +1019% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
Q3 2024 | $98M | -$175M | -$334M | -210% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
Q2 2024 | $432M | $174M | +$17M | +10.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-29 |
Q1 2024 | $415M | $67M | -$35M | -34.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $450M | $32M | -$57M | -64% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
Q3 2023 | $507M | $159M | +$32M | +25.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $475M | $157M | -$138M | -46.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-29 |
Q1 2023 | $613M | $102M | -$114M | -52.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $727M | $89M | +$1.09B | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 | |
Q3 2022 | -$363M | $127M | +$25M | +24.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | -$388M | $295M | +$167M | +130% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | -$555M | $216M | +$5M | +2.37% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | -$560M | -$1B | -$1.15B | -763% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | $592M | $102M | -$112M | -52.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $704M | $128M | +$2M | +1.59% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $702M | $211M | +$123M | +140% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $579M | $151M | +$64M | +73.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
Q3 2020 | $515M | $214M | +$31M | +16.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $484M | $126M | -$11M | -8.03% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
Q1 2020 | $495M | $88M | -$15M | -14.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $510M | $87M | +$34M | +64.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $476M | $183M | +$19M | +11.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $457M | $137M | +$5M | +3.79% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $452M | $103M | +$13M | +14.4% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $439M | $53M | +$142M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 | |
Q3 2018 | $297M | $164M | -$13M | -7.35% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $310M | $132M | +$4M | +3.13% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $306M | $90M | -$17M | -15.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $323M | -$89M | -$154M | -237% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $477M | $177M | -$6M | -3.28% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $483M | $128M | -$41M | -24.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $524M | $107M | +$28M | +35.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $496M | $65M | -$1M | -1.52% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $497M | $183M | +$42M | +29.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
Q2 2016 | $455M | $169M | +$27M | +19% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
Q1 2016 | $428M | $79M | +$35M | +79.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $393M | $66M | +$50M | +313% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-12-06 |
Q3 2015 | $343M | $141M | -$103M | -42.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
Q2 2015 | $446M | $142M | +$36M | +34% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $410M | $44M | +$20M | +83.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $390M | $16M | -$33M | -67.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $423M | $244M | +$143M | +142% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $280M | $106M | -$27M | -20.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $307M | $24M | -$17M | -41.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $324M | $49M | +$20M | +69% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $304M | $101M | -$224M | -68.9% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 |
Q2 2013 | $528M | $133M | -$1M | -0.75% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $529M | $41M | -$28M | -40.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $557M | $29M | +$21M | +263% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2013-03-01 |
Q3 2012 | $536M | $325M | +$196M | +152% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $340M | $134M | +$5M | +3.88% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2012-08-09 |
Q1 2012 | $335M | $69M | +$53M | +331% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $282M | $8M | -$37M | -82.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $319M | $129M | +$3M | +2.38% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | $316M | $129M | +$17M | +15.2% | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
Q1 2011 | $299M | $16M | -$25M | -61% | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2012-02-29 |
Q4 2010 | $324M | $45M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $126M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $112M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $41M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-29 |