| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $920M | $205M | -$160M | -43.8% | May 1, 2024 | Jul 31, 2024 | 10-Q | 2024-08-29 |
| Q1 2024 | $1.08B | $177M | -$177M | -50% | Feb 1, 2024 | Apr 30, 2024 | 10-Q | 2024-05-31 |
| Q4 2023 | $1.26B | $221M | -$101M | -31.4% | Nov 1, 2023 | Jan 31, 2024 | 10-Q | 2024-03-05 |
| Q3 2023 | $1.36B | $317M | -$62M | -16.4% | Aug 1, 2023 | Oct 31, 2023 | 10-K | 2023-12-15 |
| Q2 2023 | $1.42B | $365M | +$8M | +2.24% | May 1, 2023 | Jul 31, 2023 | 10-Q | 2024-08-29 |
| Q1 2023 | $1.41B | $354M | +$27M | +8.26% | Feb 1, 2023 | Apr 30, 2023 | 10-Q | 2024-05-31 |
| Q4 2022 | $1.39B | $322M | +$51M | +18.8% | Nov 1, 2022 | Jan 31, 2023 | 10-Q | 2024-03-05 |
| Q3 2022 | $1.33B | $379M | +$30M | +8.6% | Aug 1, 2022 | Oct 31, 2022 | 10-K | 2023-12-15 |
| Q2 2022 | $1.3B | $357M | +$73M | +25.7% | May 1, 2022 | Jul 31, 2022 | 10-Q | 2023-08-30 |
| Q1 2022 | $1.23B | $327M | +$92M | +39.1% | Feb 1, 2022 | Apr 30, 2022 | 10-Q | 2023-05-31 |
| Q4 2021 | $1.14B | $271M | +$59M | +27.8% | Nov 1, 2021 | Jan 31, 2022 | 10-Q | 2023-03-03 |
| Q3 2021 | $1.08B | $349M | +$71M | +25.5% | Aug 1, 2021 | Oct 31, 2021 | 10-K | 2023-12-15 |
| Q2 2021 | $1.01B | $284M | +$102M | +56% | May 1, 2021 | Jul 31, 2021 | 10-Q | 2022-08-30 |
| Q1 2021 | $907M | $235M | +$133M | +130% | Feb 1, 2021 | Apr 30, 2021 | 10-Q | 2022-06-01 |
| Q4 2020 | $774M | $212M | +$9M | +4.43% | Nov 1, 2020 | Jan 31, 2021 | 10-Q | 2022-03-01 |
| Q3 2020 | $765M | $278M | +$70M | +33.7% | Aug 1, 2020 | Oct 31, 2020 | 10-K | 2022-12-15 |
| Q2 2020 | $695M | $182M | -$15M | -7.61% | May 1, 2020 | Jul 31, 2020 | 10-Q | 2021-08-31 |
| Q1 2020 | $710M | $102M | -$83M | -44.9% | Feb 1, 2020 | Apr 30, 2020 | 10-Q | 2021-05-28 |
| Q4 2019 | $793M | $203M | +$82M | +67.8% | Nov 1, 2019 | Jan 31, 2020 | 10-Q | 2021-03-03 |
| Q3 2019 | $711M | $208M | +$788M | Aug 1, 2019 | Oct 31, 2019 | 10-K | 2021-12-17 | |
| Q2 2019 | -$77M | $197M | +$80M | +68.4% | May 1, 2019 | Jul 31, 2019 | 10-Q | 2020-09-01 |
| Q1 2019 | -$157M | $185M | +$99M | +115% | Feb 1, 2019 | Apr 30, 2019 | 10-Q | 2020-06-02 |
| Q4 2018 | -$256M | $121M | +$138M | Nov 1, 2018 | Jan 31, 2019 | 10-Q | 2020-03-05 | |
| Q3 2018 | -$394M | -$580M | -$528M | -1015% | Aug 1, 2018 | Oct 31, 2018 | 10-K | 2020-12-17 |
| Q2 2018 | $134M | $117M | +$121M | May 1, 2018 | Jul 31, 2018 | 10-Q | 2019-08-30 | |
| Q1 2018 | $13M | $86M | +$44M | +105% | Feb 1, 2018 | Apr 30, 2018 | 10-Q | 2019-05-30 |
| Q4 2017 | -$31M | -$17M | -$179M | -110% | Nov 1, 2017 | Jan 31, 2018 | 10-Q | 2019-03-05 |
| Q3 2017 | $148M | -$52M | -$128M | -168% | Aug 1, 2017 | Oct 31, 2017 | 10-K | 2019-12-18 |
| Q2 2017 | $276M | -$4M | -$110M | -104% | May 1, 2017 | Jul 31, 2017 | 10-Q | 2018-08-31 |
| Q1 2017 | $386M | $42M | -$53M | -55.8% | Feb 1, 2017 | Apr 30, 2017 | 10-Q | 2018-06-05 |
| Q4 2016 | $439M | $162M | +$64M | +65.3% | Nov 1, 2016 | Jan 31, 2017 | 10-Q | 2018-03-08 |
| Q3 2016 | $375M | $76M | -$35M | -31.5% | Aug 1, 2016 | Oct 31, 2016 | 8-K | 2019-06-25 |
| Q2 2016 | $410M | $106M | +$6M | +6% | May 1, 2016 | Jul 31, 2016 | 10-Q | 2017-09-06 |
| Q1 2016 | $404M | $95M | -$38M | -28.6% | Feb 1, 2016 | Apr 30, 2016 | 10-Q | 2017-06-07 |
| Q4 2015 | $442M | $98M | +$11M | +12.6% | Nov 1, 2015 | Jan 31, 2016 | 10-Q | 2017-02-28 |
| Q3 2015 | $431M | $111M | -$19M | -14.6% | Aug 1, 2015 | Oct 31, 2015 | 10-K | 2017-12-20 |
| Q2 2015 | $450M | $100M | -$21M | -17.4% | May 1, 2015 | Jul 31, 2015 | 10-Q | 2016-09-02 |
| Q1 2015 | $471M | $133M | +$6M | +4.72% | Feb 1, 2015 | Apr 30, 2015 | 10-Q | 2016-06-03 |
| Q4 2014 | $465M | $87M | -$4M | -4.4% | Nov 1, 2014 | Jan 31, 2015 | 10-Q | 2016-03-04 |
| Q3 2014 | $469M | $130M | Aug 1, 2014 | Oct 31, 2014 | 10-K | 2016-12-19 | ||
| Q2 2014 | $121M | May 1, 2014 | Jul 31, 2014 | 10-Q | 2015-09-03 | |||
| Q1 2014 | $127M | Feb 1, 2014 | Apr 30, 2014 | 10-Q | 2015-06-04 | |||
| Q4 2013 | $91M | Nov 1, 2013 | Jan 31, 2014 | 10-Q | 2015-03-05 |