| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.27B | $309M | +$23M | +8.04% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 20 Nov 2025 |
| Q2 2025 | $1.24B | $498M | +$259M | +109% | 01 May 2025 | 31 Jul 2025 | 10-K | 29 Aug 2025 |
| Q1 2025 | $984M | $219M | +$42.1M | +23.8% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 21 May 2025 |
| Q4 2024 | $942M | $240M | +$187M | +349% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 14 Feb 2025 |
| Q3 2024 | $755M | $286M | +$70.8M | +32.9% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 20 Nov 2025 |
| Q2 2024 | $684M | $238M | -$15.1M | -5.96% | 01 May 2024 | 31 Jul 2024 | 10-K | 29 Aug 2025 |
| Q1 2024 | $699M | $177M | +$98M | +125% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 21 May 2025 |
| Q4 2023 | $601M | $53.6M | +$13.7M | +34.3% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 14 Feb 2025 |
| Q3 2023 | $587M | $215M | +$200M | +1316% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 21 Nov 2024 |
| Q2 2023 | $387M | $254M | +$238M | +1546% | 01 May 2023 | 31 Jul 2023 | 10-K | 29 Aug 2025 |
| Q1 2023 | $149M | $78.7M | +$126M | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 21 May 2024 | |
| Q4 2022 | $22.9M | $39.9M | +$114M | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 21 Feb 2024 | |
| Q3 2022 | -$90.9M | $15.2M | +$97.9M | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 17 Nov 2023 | |
| Q2 2022 | -$189M | $15.4M | +$75.8M | 01 May 2022 | 31 Jul 2022 | 10-K | 06 Sep 2024 | |
| Q1 2022 | -$265M | -$47.6M | +$62.8M | +56.9% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 24 May 2023 |
| Q4 2021 | -$327M | -$73.9M | +$14.9M | +16.8% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 22 Feb 2023 |
| Q3 2021 | -$342M | -$82.7M | -$38.2M | -85.8% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 18 Nov 2022 |
| Q2 2021 | -$304M | -$60.4M | -$42.6M | -239% | 01 May 2021 | 31 Jul 2021 | 10-K | 01 Sep 2023 |
| Q1 2021 | -$262M | -$110M | -$53.9M | -95.4% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 20 May 2022 |
| Q4 2020 | -$208M | -$88.8M | -$35.9M | -67.9% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 23 Feb 2022 |
| Q3 2020 | -$172M | -$44.5M | +$7.3M | +14.1% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 19 Nov 2021 |
| Q2 2020 | -$179M | -$17.8M | -$7.9M | -79.8% | 01 May 2020 | 31 Jul 2020 | 10-K | 04 Sep 2020 |
| Q1 2020 | -$171M | -$56.5M | -$37.8M | -202% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 21 May 2021 |
| Q4 2019 | -$133M | -$52.9M | -$59.5M | -902% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 23 Feb 2021 |
| Q3 2019 | -$73.8M | -$51.8M | -$19.7M | -61.4% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 19 Nov 2020 |
| Q2 2019 | -$54.1M | -$9.9M | -$27M | -158% | 01 May 2019 | 31 Jul 2019 | 10-K | 04 Sep 2020 |
| Q1 2019 | -$27.1M | -$18.7M | +$26.6M | +58.7% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 04 Sep 2020 |
| Q4 2018 | -$53.7M | $6.6M | +$29.1M | 01 Nov 2018 | 31 Jan 2019 | 10-K | 04 Sep 2020 | |
| Q3 2018 | -$82.8M | -$32.1M | +$21.4M | +40% | 01 Aug 2018 | 31 Oct 2018 | 10-K | 04 Sep 2020 |
| Q2 2018 | -$104M | $17.1M | +$44.4M | 01 May 2018 | 31 Jul 2018 | 10-K | 09 Sep 2019 | |
| Q1 2018 | -$149M | -$45.3M | +$3.8M | +7.74% | 01 Feb 2018 | 30 Apr 2018 | 10-K | 09 Sep 2019 |
| Q4 2017 | -$152M | -$22.5M | +$31.9M | +58.6% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 09 Sep 2019 |
| Q3 2017 | -$184M | -$53.5M | -$4.5M | -9.18% | 01 Aug 2017 | 31 Oct 2017 | 10-K | 09 Sep 2019 |
| Q2 2017 | -$180M | -$27.3M | -$4.6M | -20.3% | 01 May 2017 | 31 Jul 2017 | 10-K | 13 Sep 2018 |
| Q1 2017 | -$175M | -$49.1M | +$3.4M | +6.48% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 13 Sep 2018 |
| Q4 2016 | -$179M | -$54.4M | -$4.3M | -8.58% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 13 Sep 2018 |
| Q3 2016 | -$174M | -$49M | -$17M | -53.1% | 01 Aug 2016 | 31 Oct 2016 | 10-K | 13 Sep 2018 |
| Q2 2016 | -$157M | -$22.7M | +$11.8M | +34.2% | 01 May 2016 | 31 Jul 2016 | 10-K | 07 Sep 2017 |
| Q1 2016 | -$169M | -$52.5M | -$15.8M | -43.1% | 01 Feb 2016 | 30 Apr 2016 | 10-K | 07 Sep 2017 |
| Q4 2015 | -$153M | -$50.1M | -$11.6M | -30.1% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 07 Sep 2017 |
| Q3 2015 | -$142M | -$32M | -$8.2M | -34.5% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 07 Sep 2017 |
| Q2 2015 | -$134M | -$34.5M | -$9.05M | -35.6% | 01 May 2015 | 31 Jul 2015 | 10-K | 08 Sep 2016 |
| Q1 2015 | -$124M | -$36.7M | +$109M | +74.8% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 08 Sep 2016 |
| Q4 2014 | -$233M | -$38.5M | -$1.34M | -3.62% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 08 Sep 2016 |
| Q3 2014 | -$232M | -$23.8M | -$16.8M | -239% | 01 Aug 2014 | 31 Oct 2014 | 10-K | 08 Sep 2016 |
| Q2 2014 | -$215M | -$25.4M | -$18.6M | -270% | 01 May 2014 | 31 Jul 2014 | 10-K | 17 Sep 2015 |
| Q1 2014 | -$197M | -$146M | -$139M | -2159% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 17 Sep 2015 |
| Q4 2013 | -$57.5M | -$37.2M | -$35M | -1623% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 17 Sep 2015 |
| Q3 2013 | -$22.5M | -$7.01M | -$3.88M | -124% | 01 Aug 2013 | 31 Oct 2013 | 10-K | 17 Sep 2015 |
| Q2 2013 | -$18.6M | -$6.88M | -$2.64M | -62.2% | 01 May 2013 | 31 Jul 2013 | 10-K | 18 Sep 2014 |
| Q1 2013 | -$16M | -$6.45M | +$34.6M | +84.3% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 18 Sep 2014 |
| Q4 2012 | -$50.5M | -$2.16M | -$3.43M | -269% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 18 Sep 2014 |
| Q3 2012 | -$47.1M | -$3.13M | -$10M | -145% | 01 Aug 2012 | 31 Oct 2012 | 10-K | 18 Sep 2014 |
| Q2 2012 | -$37.1M | -$4.24M | 01 May 2012 | 31 Jul 2012 | 10-K | 25 Sep 2013 | ||
| Q1 2012 | -$41M | 01 Feb 2012 | 30 Apr 2012 | 10-K | 25 Sep 2013 | |||
| Q4 2011 | $1.28M | 01 Nov 2011 | 31 Jan 2012 | 10-K | 25 Sep 2013 | |||
| Q3 2011 | $6.9M | 01 Aug 2011 | 31 Oct 2011 | 10-K | 25 Sep 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $1.24B | +$559M | +81.7% | 01 Aug 2024 | 31 Jul 2025 | 10-K | 29 Aug 2025 |
| 2024 | $684M | +$297M | +76.6% | 01 Aug 2023 | 31 Jul 2024 | 10-K | 29 Aug 2025 |
| 2023 | $387M | +$576M | 01 Aug 2022 | 31 Jul 2023 | 10-K | 29 Aug 2025 | |
| 2022 | -$189M | +$115M | +37.9% | 01 Aug 2021 | 31 Jul 2022 | 10-K | 06 Sep 2024 |
| 2021 | -$304M | -$125M | -69.9% | 01 Aug 2020 | 31 Jul 2021 | 10-K | 01 Sep 2023 |
| 2020 | -$179M | -$125M | -231% | 01 Aug 2019 | 31 Jul 2020 | 10-K | 06 Sep 2022 |
| 2019 | -$54.1M | +$50.1M | +48.1% | 01 Aug 2018 | 31 Jul 2019 | 10-K | 03 Sep 2021 |
| 2018 | -$104M | +$61.6M | +37.2% | 01 Aug 2017 | 31 Jul 2018 | 10-K | 04 Sep 2020 |
| 2017 | -$166M | -$8.5M | -5.4% | 01 Aug 2016 | 31 Jul 2017 | 10-K | 09 Sep 2019 |
| 2016 | -$157M | -$57.5M | -57.6% | 01 Aug 2015 | 31 Jul 2016 | 10-K | 13 Sep 2018 |
| 2015 | -$99.8M | +$116M | +53.6% | 01 Aug 2014 | 31 Jul 2015 | 10-K | 07 Sep 2017 |
| 2014 | -$215M | -$197M | -1056% | 01 Aug 2013 | 31 Jul 2014 | 10-K | 08 Sep 2016 |
| 2013 | -$18.6M | -$22.5M | -579% | 01 Aug 2012 | 31 Jul 2013 | 10-K | 17 Sep 2015 |
| 2012 | $3.89M | +$14.3M | 01 Aug 2011 | 31 Jul 2012 | 10-K | 18 Sep 2014 | |
| 2011 | -$10.4M | 01 Aug 2010 | 31 Jul 2011 | 10-K | 25 Sep 2013 |