| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $136M | $35.7M | +$42.8M | May 6, 2024 | Aug 4, 2024 | 10-Q | 2024-09-11 | |
| Q1 2024 | $93.7M | -$35M | +$32.4M | +48.1% | Feb 5, 2024 | May 5, 2024 | 10-Q | 2024-06-13 |
| Q4 2023 | $61.3M | $65.4M | -$9.03M | -12.1% | Nov 6, 2023 | Feb 4, 2024 | 10-K | 2024-04-01 |
| Q3 2023 | $70.3M | $70.4M | +$71.2M | Aug 7, 2023 | Nov 5, 2023 | 10-Q | 2023-12-15 | |
| Q2 2023 | -$832K | -$7.12M | -$18M | -165% | May 8, 2023 | Aug 6, 2023 | 10-Q | 2024-09-11 |
| Q1 2023 | $17.2M | -$67.4M | -$55.9M | -484% | Feb 6, 2023 | May 7, 2023 | 10-Q | 2024-06-13 |
| Q4 2022 | $73.1M | $74.5M | +$59.5M | +398% | Nov 7, 2022 | Feb 5, 2023 | 10-K | 2024-04-01 |
| Q3 2022 | $13.5M | -$787K | +$27.9M | +97.3% | Aug 8, 2022 | Nov 6, 2022 | 10-Q | 2023-12-15 |
| Q2 2022 | -$14.4M | $10.9M | +$56.2M | May 9, 2022 | Aug 7, 2022 | 10-Q | 2023-09-14 | |
| Q1 2022 | -$70.6M | -$11.5M | +$72.7M | +86.3% | Feb 7, 2022 | May 8, 2022 | 10-Q | 2023-06-16 |
| Q4 2021 | -$143M | $14.9M | +$67.2M | Nov 1, 2021 | Feb 6, 2022 | 10-K | 2024-04-01 | |
| Q3 2021 | -$210M | -$28.7M | +$45.5M | +61.3% | Aug 2, 2021 | Oct 31, 2021 | 10-Q | 2022-12-15 |
| Q2 2021 | -$256M | -$45.3M | +$19.7M | +30.3% | May 3, 2021 | Aug 1, 2021 | 10-Q | 2022-09-15 |
| Q1 2021 | -$276M | -$84.2M | +$6.39M | +7.05% | Feb 1, 2021 | May 2, 2021 | 10-Q | 2022-06-16 |
| Q4 2020 | -$282M | -$52.3M | -$47.6M | -1024% | Nov 2, 2020 | Jan 31, 2021 | 10-K | 2023-04-03 |
| Q3 2020 | -$234M | -$74.2M | -$44.2M | -148% | Aug 3, 2020 | Nov 1, 2020 | 10-Q | 2021-12-07 |
| Q2 2020 | -$190M | -$65M | +$1.05M | +1.59% | May 4, 2020 | Aug 2, 2020 | 10-Q | 2021-09-08 |
| Q1 2020 | -$191M | -$90.6M | +$9.74M | +9.71% | Feb 3, 2020 | May 3, 2020 | 10-Q | 2021-06-08 |
| Q4 2019 | -$201M | -$4.65M | +$21.1M | +81.9% | Nov 1, 2019 | Feb 2, 2020 | 10-K | 2022-04-07 |
| Q3 2019 | -$222M | -$30M | -$1.8M | -6.4% | Aug 1, 2019 | Oct 31, 2019 | 10-Q | 2020-12-09 |
| Q2 2019 | -$220M | -$66M | -$5.9M | -9.81% | May 1, 2019 | Jul 31, 2019 | 10-Q | 2020-09-11 |
| Q1 2019 | -$214M | -$100M | -$36M | -56% | Feb 1, 2019 | Apr 30, 2019 | 10-Q | 2020-06-11 |
| Q4 2018 | -$178M | -$25.8M | -$10.9M | -72.8% | Nov 1, 2018 | Jan 31, 2019 | 10-K | 2021-03-25 |
| Q3 2018 | -$168M | -$28.2M | +$1.22M | +4.16% | Aug 1, 2018 | Oct 31, 2018 | 10-Q | 2019-12-09 |
| Q2 2018 | -$169M | -$60.1M | -$1.71M | -2.93% | May 1, 2018 | Jul 31, 2018 | 10-Q | 2019-08-30 |
| Q1 2018 | -$167M | -$64.3M | -$7.15M | -12.5% | Feb 1, 2018 | Apr 30, 2018 | 10-Q | 2019-06-07 |
| Q4 2017 | -$160M | -$14.9M | +$4.48M | +23.1% | Nov 1, 2017 | Jan 31, 2018 | 10-K | 2020-03-27 |
| Q3 2017 | -$164M | -$29.4M | +$49.4M | +62.7% | Aug 1, 2017 | Oct 31, 2017 | 10-Q | 2018-12-06 |
| Q2 2017 | -$214M | -$58.4M | +$1.14M | +1.91% | May 1, 2017 | Jul 31, 2017 | 10-Q | 2018-09-04 |
| Q1 2017 | -$215M | -$57.2M | +$6.63M | +10.4% | Feb 1, 2017 | Apr 30, 2017 | 10-Q | 2018-06-08 |
| Q4 2016 | -$222M | -$19.4M | +$24.9M | +56.2% | Nov 1, 2016 | Jan 31, 2017 | 10-K | 2019-03-26 |
| Q3 2016 | -$246M | -$78.8M | -$22.3M | -39.5% | Aug 1, 2016 | Oct 31, 2016 | 10-Q | 2017-12-08 |
| Q2 2016 | -$224M | -$59.6M | +$4.29M | +6.72% | May 1, 2016 | Jul 31, 2016 | 10-Q | 2017-09-05 |
| Q1 2016 | -$228M | -$63.8M | -$14.7M | -29.9% | Feb 1, 2016 | Apr 30, 2016 | 10-Q | 2017-06-07 |
| Q4 2015 | -$214M | -$44.3M | Nov 1, 2015 | Jan 31, 2016 | 10-K | 2018-03-26 | ||
| Q3 2015 | -$56.5M | -$16.1M | -39.9% | Aug 1, 2015 | Oct 31, 2015 | 10-Q | 2016-12-13 | |
| Q2 2015 | -$63.8M | May 1, 2015 | Jul 31, 2015 | 10-Q | 2016-09-06 | |||
| Q1 2015 | -$49.1M | Feb 1, 2015 | Apr 30, 2015 | 10-Q | 2016-06-03 | |||
| Q3 2014 | -$40.4M | Aug 1, 2014 | Oct 31, 2014 | 10-Q | 2015-12-11 |