| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $889M | $234M | +$29M | +14.1% | 01 May 2025 | 31 Jul 2025 | 10-Q | 29 Aug 2025 |
| Q1 2025 | $860M | $207M | +$30M | +16.9% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 |
| Q4 2024 | $830M | $218M | -$3M | -1.36% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 06 Mar 2025 |
| Q3 2024 | $833M | $230M | -$87M | -27.4% | 01 Aug 2024 | 31 Oct 2024 | 10-K | 17 Dec 2024 |
| Q2 2024 | $920M | $205M | -$160M | -43.8% | 01 May 2024 | 31 Jul 2024 | 10-Q | 29 Aug 2025 |
| Q1 2024 | $1.08B | $177M | -$177M | -50% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 |
| Q4 2023 | $1.26B | $221M | -$101M | -31.4% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 06 Mar 2025 |
| Q3 2023 | $1.36B | $317M | -$62M | -16.4% | 01 Aug 2023 | 31 Oct 2023 | 10-K | 17 Dec 2024 |
| Q2 2023 | $1.42B | $365M | +$8M | +2.24% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 |
| Q1 2023 | $1.41B | $354M | +$27M | +8.26% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 |
| Q4 2022 | $1.39B | $322M | +$51M | +18.8% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 05 Mar 2024 |
| Q3 2022 | $1.33B | $379M | +$30M | +8.6% | 01 Aug 2022 | 31 Oct 2022 | 10-K | 17 Dec 2024 |
| Q2 2022 | $1.3B | $357M | +$73M | +25.7% | 01 May 2022 | 31 Jul 2022 | 10-Q | 30 Aug 2023 |
| Q1 2022 | $1.23B | $327M | +$92M | +39.1% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 31 May 2023 |
| Q4 2021 | $1.14B | $271M | +$59M | +27.8% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 03 Mar 2023 |
| Q3 2021 | $1.08B | $349M | +$71M | +25.5% | 01 Aug 2021 | 31 Oct 2021 | 10-K | 15 Dec 2023 |
| Q2 2021 | $1.01B | $284M | +$102M | +56% | 01 May 2021 | 31 Jul 2021 | 10-Q | 30 Aug 2022 |
| Q1 2021 | $907M | $235M | +$133M | +130% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 01 Jun 2022 |
| Q4 2020 | $774M | $212M | +$9M | +4.43% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 01 Mar 2022 |
| Q3 2020 | $765M | $278M | +$70M | +33.7% | 01 Aug 2020 | 31 Oct 2020 | 10-K | 15 Dec 2022 |
| Q2 2020 | $695M | $182M | -$15M | -7.61% | 01 May 2020 | 31 Jul 2020 | 10-Q | 31 Aug 2021 |
| Q1 2020 | $710M | $102M | -$83M | -44.9% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 28 May 2021 |
| Q4 2019 | $793M | $203M | +$82M | +67.8% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 03 Mar 2021 |
| Q3 2019 | $711M | $208M | +$788M | 01 Aug 2019 | 31 Oct 2019 | 10-K | 17 Dec 2021 | |
| Q2 2019 | -$77M | $197M | +$80M | +68.4% | 01 May 2019 | 31 Jul 2019 | 10-Q | 01 Sep 2020 |
| Q1 2019 | -$157M | $185M | +$99M | +115% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 02 Jun 2020 |
| Q4 2018 | -$256M | $121M | +$138M | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 05 Mar 2020 | |
| Q3 2018 | -$394M | -$580M | -$528M | -1015% | 01 Aug 2018 | 31 Oct 2018 | 10-K | 17 Dec 2020 |
| Q2 2018 | $134M | $117M | +$121M | 01 May 2018 | 31 Jul 2018 | 10-Q | 30 Aug 2019 | |
| Q1 2018 | $13M | $86M | +$44M | +105% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 30 May 2019 |
| Q4 2017 | -$31M | -$17M | -$179M | -110% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 05 Mar 2019 |
| Q3 2017 | $148M | -$52M | -$128M | -168% | 01 Aug 2017 | 31 Oct 2017 | 10-K | 18 Dec 2019 |
| Q2 2017 | $276M | -$4M | -$110M | -104% | 01 May 2017 | 31 Jul 2017 | 10-Q | 31 Aug 2018 |
| Q1 2017 | $386M | $42M | -$53M | -55.8% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 05 Jun 2018 |
| Q4 2016 | $439M | $162M | +$64M | +65.3% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 08 Mar 2018 |
| Q3 2016 | $375M | $76M | -$35M | -31.5% | 01 Aug 2016 | 31 Oct 2016 | 8-K | 25 Jun 2019 |
| Q2 2016 | $410M | $106M | +$6M | +6% | 01 May 2016 | 31 Jul 2016 | 10-Q | 06 Sep 2017 |
| Q1 2016 | $404M | $95M | -$38M | -28.6% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 |
| Q4 2015 | $442M | $98M | +$11M | +12.6% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 28 Feb 2017 |
| Q3 2015 | $431M | $111M | -$19M | -14.6% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 20 Dec 2017 |
| Q2 2015 | $450M | $100M | -$21M | -17.4% | 01 May 2015 | 31 Jul 2015 | 10-Q | 02 Sep 2016 |
| Q1 2015 | $471M | $133M | +$6M | +4.72% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 03 Jun 2016 |
| Q4 2014 | $465M | $87M | -$4M | -4.4% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 04 Mar 2016 |
| Q3 2014 | $469M | $130M | 01 Aug 2014 | 31 Oct 2014 | 10-K | 19 Dec 2016 | ||
| Q2 2014 | $121M | 01 May 2014 | 31 Jul 2014 | 10-Q | 03 Sep 2015 | |||
| Q1 2014 | $127M | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 04 Jun 2015 | |||
| Q4 2013 | $91M | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 05 Mar 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $833M | -$525M | -38.7% | 01 Nov 2023 | 31 Oct 2024 | 10-K | 17 Dec 2024 |
| 2023 | $1.36B | +$24M | +1.8% | 01 Nov 2022 | 31 Oct 2023 | 10-K | 17 Dec 2024 |
| 2022 | $1.33B | +$254M | +23.5% | 01 Nov 2021 | 31 Oct 2022 | 10-K | 17 Dec 2024 |
| 2021 | $1.08B | +$315M | +41.2% | 01 Nov 2020 | 31 Oct 2021 | 10-K | 15 Dec 2023 |
| 2020 | $765M | +$54M | +7.6% | 01 Nov 2019 | 31 Oct 2020 | 10-K | 15 Dec 2022 |
| 2019 | $711M | +$1.11B | 01 Nov 2018 | 31 Oct 2019 | 10-K | 17 Dec 2021 | |
| 2018 | -$394M | -$542M | -366% | 01 Nov 2017 | 31 Oct 2018 | 10-K | 17 Dec 2020 |
| 2017 | $148M | -$227M | -60.5% | 01 Nov 2016 | 31 Oct 2017 | 10-K | 18 Dec 2019 |
| 2016 | $375M | -$56M | -13% | 01 Nov 2015 | 31 Oct 2016 | 8-K | 25 Jun 2019 |
| 2015 | $431M | -$38M | -8.1% | 01 Nov 2014 | 31 Oct 2015 | 10-K | 20 Dec 2017 |
| 2014 | $469M | -$27M | -5.44% | 01 Nov 2013 | 31 Oct 2014 | 10-K | 19 Dec 2016 |
| 2013 | $496M | 01 Nov 2012 | 31 Oct 2013 | 10-K | 21 Dec 2015 |