| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$63.2M | $2.69M | +$10.8M | Aug 1, 2025 | Oct 31, 2025 | 10-Q | 2025-12-02 | |
| Q2 2025 | -$73.9M | -$54.5M | -$6.86M | -14.4% | May 1, 2025 | Jul 31, 2025 | 10-Q | 2025-08-27 |
| Q1 2025 | -$67.1M | -$23.7M | +$67.5M | +74% | Feb 1, 2025 | Apr 30, 2025 | 10-Q | 2025-06-04 |
| Q4 2024 | -$135M | $12.3M | +$53.8M | Nov 1, 2024 | Jan 31, 2025 | 10-K | 2025-03-21 | |
| Q3 2024 | -$188M | -$8.07M | +$26.6M | +76.7% | Aug 1, 2024 | Oct 31, 2024 | 10-Q | 2025-12-02 |
| Q2 2024 | -$215M | -$47.6M | -$5.15M | -12.1% | May 1, 2024 | Jul 31, 2024 | 10-Q | 2025-08-27 |
| Q1 2024 | -$210M | -$91.1M | -$38.6M | -73.6% | Feb 1, 2024 | Apr 30, 2024 | 10-Q | 2025-06-04 |
| Q4 2023 | -$171M | -$41.5M | +$20M | +32.5% | Nov 1, 2023 | Jan 31, 2024 | 10-K | 2025-03-21 |
| Q3 2023 | -$191M | -$34.7M | +$49.8M | +58.9% | Aug 1, 2023 | Oct 31, 2023 | 10-Q | 2024-12-10 |
| Q2 2023 | -$241M | -$42.5M | +$75.9M | +64.1% | May 1, 2023 | Jul 31, 2023 | 10-Q | 2024-08-30 |
| Q1 2023 | -$317M | -$52.5M | +$26.5M | +33.6% | Feb 1, 2023 | Apr 30, 2023 | 10-Q | 2024-05-31 |
| Q4 2022 | -$343M | -$61.5M | +$24.6M | +28.5% | Nov 1, 2022 | Jan 31, 2023 | 10-K | 2025-03-21 |
| Q3 2022 | -$368M | -$84.4M | -$2.13M | -2.59% | Aug 1, 2022 | Oct 31, 2022 | 10-Q | 2023-12-07 |
| Q2 2022 | -$366M | -$118M | -$41.7M | -54.4% | May 1, 2022 | Jul 31, 2022 | 10-Q | 2023-09-01 |
| Q1 2022 | -$324M | -$79M | -$15M | -23.4% | Feb 1, 2022 | Apr 30, 2022 | 10-Q | 2023-06-02 |
| Q4 2021 | -$309M | -$86.1M | -$9.92M | -13% | Nov 1, 2021 | Jan 31, 2022 | 10-K | 2024-03-15 |
| Q3 2021 | -$299M | -$82.3M | -$9.25M | -12.7% | Aug 1, 2021 | Oct 31, 2021 | 10-Q | 2022-12-08 |
| Q2 2021 | -$290M | -$76.7M | -$11.2M | -17.1% | May 1, 2021 | Jul 31, 2021 | 10-Q | 2022-09-02 |
| Q1 2021 | -$279M | -$64M | -$10.9M | -20.4% | Feb 1, 2021 | Apr 30, 2021 | 10-Q | 2022-06-03 |
| Q4 2020 | -$268M | -$76.2M | -$13.6M | -21.8% | Nov 1, 2020 | Jan 31, 2021 | 10-K | 2023-03-17 |
| Q3 2020 | -$254M | -$73.1M | -$31.2M | -74.5% | Aug 1, 2020 | Oct 31, 2020 | 10-Q | 2021-12-08 |
| Q2 2020 | -$223M | -$65.5M | -$27.9M | -74.2% | May 1, 2020 | Jul 31, 2020 | 10-Q | 2021-09-03 |
| Q1 2020 | -$195M | -$53.2M | -$20M | -60.4% | Feb 1, 2020 | Apr 30, 2020 | 10-Q | 2021-06-04 |
| Q4 2019 | -$175M | -$62.5M | -$40.5M | -184% | Nov 1, 2019 | Jan 31, 2020 | 10-K | 2022-03-18 |
| Q3 2019 | -$135M | -$41.9M | -$19.3M | -85.8% | Aug 1, 2019 | Oct 31, 2019 | 10-Q | 2020-12-09 |
| Q2 2019 | -$115M | -$37.6M | -$9.72M | -34.9% | May 1, 2019 | Jul 31, 2019 | 10-Q | 2020-09-03 |
| Q1 2019 | -$106M | -$33.2M | -$6.5M | -24.4% | Feb 1, 2019 | Apr 30, 2019 | 10-Q | 2020-06-05 |
| Q4 2018 | -$99M | -$22M | -$8.05M | -57.8% | Nov 1, 2018 | Jan 31, 2019 | 10-K | 2021-03-22 |
| Q3 2018 | -$91M | -$22.5M | +$1.66M | +6.88% | Aug 1, 2018 | Oct 31, 2018 | 10-Q | 2019-12-10 |
| Q2 2018 | -$92.6M | -$27.8M | -$1.83M | -7.05% | May 1, 2018 | Jul 31, 2018 | 10-Q | 2019-09-05 |
| Q1 2018 | -$90.8M | -$26.7M | -$7.04M | -35.9% | Feb 1, 2018 | Apr 30, 2018 | 10-Q | 2019-06-07 |
| Q4 2017 | -$83.8M | -$13.9M | Nov 1, 2017 | Jan 31, 2018 | 10-K | 2020-03-27 | ||
| Q3 2017 | -$24.2M | -$4.58M | -23.4% | Aug 1, 2017 | Oct 31, 2017 | 10-Q | 2018-12-06 | |
| Q2 2017 | -$26M | May 1, 2017 | Jul 31, 2017 | 10-Q | 2018-09-07 | |||
| Q1 2017 | -$19.6M | Feb 1, 2017 | Apr 30, 2017 | 10-Q | 2018-06-07 | |||
| Q3 2016 | -$19.6M | Aug 1, 2016 | Oct 31, 2016 | 10-Q | 2017-12-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$135M | +$36.6M | +21.4% | Feb 1, 2024 | Jan 31, 2025 | 10-K | 2025-03-21 |
| 2023 | -$171M | +$172M | +50.2% | Feb 1, 2023 | Jan 31, 2024 | 10-K | 2025-03-21 |
| 2022 | -$343M | -$34.3M | -11.1% | Feb 1, 2022 | Jan 31, 2023 | 10-K | 2025-03-21 |
| 2021 | -$309M | -$41.2M | -15.4% | Feb 1, 2021 | Jan 31, 2022 | 10-K | 2024-03-15 |
| 2020 | -$268M | -$92.8M | -53% | Feb 1, 2020 | Jan 31, 2021 | 10-K | 2023-03-17 |
| 2019 | -$175M | -$76.1M | -76.8% | Feb 1, 2019 | Jan 31, 2020 | 10-K | 2022-03-18 |
| 2018 | -$99M | -$15.3M | -18.2% | Feb 1, 2018 | Jan 31, 2019 | 10-K | 2021-03-22 |
| 2017 | -$83.8M | -$13.7M | -19.5% | Feb 1, 2017 | Jan 31, 2018 | 10-K | 2020-03-27 |
| 2016 | -$70.1M | +$3.5M | +4.76% | Feb 1, 2016 | Jan 31, 2017 | 10-K | 2019-04-01 |
| 2015 | -$73.6M | Feb 1, 2015 | Jan 31, 2016 | 10-K | 2018-03-30 |