| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$12M | -$15.6M | +$55.4M | +78% | Feb 1, 2024 | Apr 30, 2024 | 10-Q | 2024-06-10 |
| Q4 2023 | -$67.3M | $32.8M | +$104M | Nov 1, 2023 | Jan 31, 2024 | 10-Q | 2024-06-10 | |
| Q3 2023 | -$171M | -$15.9M | +$83.7M | +84.1% | Aug 1, 2023 | Oct 31, 2023 | 10-Q | 2024-06-10 |
| Q2 2023 | -$255M | -$13.3M | +$138M | +91.2% | May 1, 2023 | Jul 31, 2023 | 10-K | 2023-09-21 |
| Q1 2023 | -$393M | -$71M | +$41M | +36.6% | Feb 1, 2023 | Apr 30, 2023 | 10-Q | 2024-06-10 |
| Q4 2022 | -$434M | -$70.8M | +$44.6M | +38.7% | Nov 1, 2022 | Jan 31, 2023 | 10-Q | 2024-06-10 |
| Q3 2022 | -$478M | -$99.5M | +$321M | +76.3% | Aug 1, 2022 | Oct 31, 2022 | 10-Q | 2024-06-10 |
| Q2 2022 | -$799M | -$151M | +$208M | +57.9% | May 1, 2022 | Jul 31, 2022 | 10-K | 2023-09-21 |
| Q1 2022 | -$1.01B | -$112M | +$11.7M | +9.43% | Feb 1, 2022 | Apr 30, 2022 | 10-Q | 2023-06-02 |
| Q4 2021 | -$1.02B | -$115M | +$172M | +59.8% | Nov 1, 2021 | Jan 31, 2022 | 10-Q | 2023-06-02 |
| Q3 2021 | -$1.19B | -$420M | -$155M | -58.5% | Aug 1, 2021 | Oct 31, 2021 | 10-Q | 2023-06-02 |
| Q2 2021 | -$1.04B | -$360M | -$174M | -94% | May 1, 2021 | Jul 31, 2021 | 10-K | 2023-09-21 |
| Q1 2021 | -$861M | -$124M | +$117M | +48.6% | Feb 1, 2021 | Apr 30, 2021 | 10-Q | 2022-06-02 |
| Q4 2020 | -$978M | -$287M | -$69.8M | -32.1% | Nov 1, 2020 | Jan 31, 2021 | 10-Q | 2022-06-02 |
| Q3 2020 | -$909M | -$265M | -$35.7M | -15.6% | Aug 1, 2020 | Oct 31, 2020 | 10-Q | 2022-06-02 |
| Q2 2020 | -$873M | -$185M | +$8.99M | +4.63% | May 1, 2020 | Jul 31, 2020 | 10-K | 2020-09-23 |
| Q1 2020 | -$882M | -$241M | -$30.9M | -14.7% | Feb 1, 2020 | Apr 30, 2020 | 10-Q | 2021-06-03 |
| Q4 2019 | -$851M | -$218M | -$94.8M | -77.2% | Nov 1, 2019 | Jan 31, 2020 | 10-Q | 2021-06-03 |
| Q3 2019 | -$756M | -$229M | -$135M | -143% | Aug 1, 2019 | Oct 31, 2019 | 10-Q | 2021-06-03 |
| Q2 2019 | -$621M | -$194M | -$107M | -122% | May 1, 2019 | Jul 31, 2019 | 10-K | 2020-09-23 |
| Q1 2019 | -$514M | -$210M | -$124M | -145% | Feb 1, 2019 | Apr 30, 2019 | 10-K | 2020-09-23 |
| Q4 2018 | -$390M | -$123M | -$60.1M | -96% | Nov 1, 2018 | Jan 31, 2019 | 10-K | 2020-09-23 |
| Q3 2018 | -$330M | -$94.3M | -$32.8M | -53.3% | Aug 1, 2018 | Oct 31, 2018 | 10-K | 2020-09-23 |
| Q2 2018 | -$297M | -$87.4M | -$21.2M | -32.1% | May 1, 2018 | Jul 31, 2018 | 10-K | 2019-09-24 |
| Q1 2018 | -$276M | -$85.7M | +$11.2M | +11.5% | Feb 1, 2018 | Apr 30, 2018 | 10-K | 2019-09-24 |
| Q4 2017 | -$287M | -$62.6M | +$13.7M | +18% | Nov 1, 2017 | Jan 31, 2018 | 10-K | 2019-09-24 |
| Q3 2017 | -$301M | -$61.5M | +$78.8M | +56.2% | Aug 1, 2017 | Oct 31, 2017 | 10-K | 2019-09-24 |
| Q2 2017 | -$380M | -$66.1M | -$16.2M | -32.5% | May 1, 2017 | Jul 31, 2017 | 10-K | 2018-09-24 |
| Q1 2017 | -$363M | -$96.8M | -$50M | -107% | Feb 1, 2017 | Apr 30, 2017 | 10-K | 2018-09-24 |
| Q4 2016 | -$313M | -$76.4M | -$43.2M | -130% | Nov 1, 2016 | Jan 31, 2017 | 10-K | 2018-09-24 |
| Q3 2016 | -$270M | -$140M | -$102M | -264% | Aug 1, 2016 | Oct 31, 2016 | 10-K | 2018-09-24 |
| Q2 2016 | -$168M | -$49.9M | May 1, 2016 | Jul 31, 2016 | 10-K | 2017-09-18 | ||
| Q1 2016 | -$46.8M | Feb 1, 2016 | Apr 30, 2016 | 10-K | 2017-09-18 | |||
| Q4 2015 | -$33.2M | Nov 1, 2015 | Jan 31, 2016 | 10-K | 2017-09-18 | |||
| Q3 2015 | -$38.5M | Aug 1, 2015 | Oct 31, 2015 | 10-K | 2017-09-18 |