Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $2.52B | $633M | -$262M | -29.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
Q3 2024 | $2.78B | $648M | -$128M | -16.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $2.91B | $574M | -$13M | -2.22% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-10-31 |
Q1 2024 | $2.92B | $665M | -$1.23B | -64.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-10-31 |
Q4 2023 | $4.15B | $895M | -$1.17B | -56.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
Q3 2023 | $5.32B | $776M | +$1.74B | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 | |
Q2 2023 | $3.58B | $587M | +$319M | +119% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-31 |
Q1 2023 | $3.26B | $1.89B | +$1.81B | +2127% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-10-31 |
Q4 2022 | $1.46B | $2.07B | +$1.62B | +359% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
Q3 2022 | -$162M | -$966M | -$1.31B | -384% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $1.14B | $268M | -$65M | -19.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-02 |
Q1 2022 | $1.21B | $85M | -$252M | -74.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-02 |
Q4 2021 | $1.46B | $451M | +$105M | +30.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $1.36B | $340M | +$456M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | $900M | $333M | -$20M | -5.67% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 |
Q1 2021 | $920M | $337M | -$23M | -6.39% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 |
Q4 2020 | $943M | $346M | -$21M | -5.72% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $964M | -$116M | -$164M | -342% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $1.13B | $353M | +$203M | +135% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-04 |
Q1 2020 | $925M | $360M | +$52M | +16.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-04 |
Q4 2019 | $873M | $367M | +$101M | +38% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $772M | $48M | -$195M | -80.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $967M | $150M | -$43M | -22.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $1.01B | $308M | +$66M | +27.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $944M | $266M | -$20M | -6.99% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $964M | $243M | +$255M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 | |
Q2 2018 | $709M | $193M | +$213M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 | |
Q1 2018 | $496M | $242M | +$246M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 | |
Q4 2017 | $250M | $286M | +$241M | +536% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $9M | -$12M | +$92M | +88.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | -$83M | -$20M | +$67M | +77% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | -$150M | -$4M | +$43M | +91.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | -$193M | $45M | +$80.1M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-21 | |
Q3 2016 | -$273M | -$104M | -$91.2M | -710% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-21 |
Q2 2016 | -$182M | -$87M | -$38.9M | -80.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-21 |
Q1 2016 | -$143M | -$47M | +$123M | +72.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-21 |
Q4 2015 | -$266M | -$35.1M | +$24.8M | +41.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | -$290M | -$12.8M | +$30.7M | +70.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | -$321M | -$48.1M | +$165M | +77.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | -$487M | -$170M | -$110M | -183% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | -$377M | -$60M | -$8.57M | -16.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | -$368M | -$43.6M | +$29.5M | +40.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | -$398M | -$213M | -$177M | -490% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | -$220M | -$59.8M | -$26M | -76.7% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 |
Q4 2013 | -$194M | -$51.4M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 | ||
Q3 2013 | -$73M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 | |||
Q2 2013 | -$36.2M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 | |||
Q1 2013 | -$33.9M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |