| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.25B | $2.08B | +$2.23B | Jun 1, 2024 | Aug 31, 2024 | 10-K | 2024-10-15 | |
| Q2 2024 | -$987M | $20M | +$350M | Mar 1, 2024 | May 31, 2024 | 10-Q | 2024-06-27 | |
| Q1 2024 | -$1.34B | -$782M | -$852M | -1217% | Dec 1, 2023 | Feb 29, 2024 | 10-Q | 2024-03-28 |
| Q4 2023 | -$485M | -$74M | +$1.37B | +94.9% | Sep 1, 2023 | Nov 30, 2023 | 10-Q | 2024-01-04 |
| Q3 2023 | -$1.86B | -$151M | +$84M | +35.7% | Jun 1, 2023 | Aug 31, 2023 | 10-K | 2024-10-15 |
| Q2 2023 | -$1.94B | -$330M | -$88M | -36.4% | Mar 1, 2023 | May 31, 2023 | 10-Q | 2024-06-27 |
| Q1 2023 | -$1.85B | $70M | -$102M | -59.3% | Dec 1, 2022 | Feb 28, 2023 | 10-Q | 2024-03-28 |
| Q4 2022 | -$1.75B | -$1.45B | -$1.72B | -626% | Sep 1, 2022 | Nov 30, 2022 | 10-Q | 2024-01-04 |
| Q3 2022 | -$30M | -$235M | -$821M | -140% | Jun 1, 2022 | Aug 31, 2022 | 10-K | 2024-10-15 |
| Q2 2022 | $791M | -$242M | -$488M | -198% | Mar 1, 2022 | May 31, 2022 | 10-Q | 2023-06-27 |
| Q1 2022 | $1.28B | $172M | +$130M | +310% | Dec 1, 2021 | Feb 28, 2022 | 10-Q | 2023-03-28 |
| Q4 2021 | $1.15B | $275M | +$482M | Sep 1, 2021 | Nov 30, 2021 | 10-Q | 2023-01-05 | |
| Q3 2021 | $667M | $586M | +$385M | +192% | Jun 1, 2021 | Aug 31, 2021 | 10-K | 2023-10-12 |
| Q2 2021 | $282M | $246M | +$289M | Mar 1, 2021 | May 31, 2021 | 10-Q | 2022-06-30 | |
| Q1 2021 | -$7M | $42M | -$107M | -71.8% | Dec 1, 2020 | Feb 28, 2021 | 10-Q | 2022-03-31 |
| Q4 2020 | $100M | -$207M | -$239M | -747% | Sep 1, 2020 | Nov 30, 2020 | 10-Q | 2022-01-06 |
| Q3 2020 | $339M | $201M | +$186M | +1240% | Jun 1, 2020 | Aug 31, 2020 | 10-K | 2022-10-13 |
| Q2 2020 | $153M | -$43M | -$199M | -128% | Mar 1, 2020 | May 31, 2020 | 10-Q | 2021-07-01 |
| Q1 2020 | $352M | $149M | -$77M | -34.1% | Dec 1, 2019 | Feb 29, 2020 | 10-Q | 2021-03-31 |
| Q4 2019 | $429M | $32M | -$148M | -82.2% | Sep 1, 2019 | Nov 30, 2019 | 10-Q | 2021-01-07 |
| Q3 2019 | $577M | $15M | -$144M | -90.6% | Jun 1, 2019 | Aug 31, 2019 | 10-K | 2021-10-14 |
| Q2 2019 | $721M | $156M | +$47M | +43.1% | Mar 1, 2019 | May 31, 2019 | 10-Q | 2020-07-09 |
| Q1 2019 | $674M | $226M | -$277M | -55.1% | Dec 1, 2018 | Feb 28, 2019 | 10-Q | 2020-04-02 |
| Q4 2018 | $951M | $180M | -$47M | -20.7% | Sep 1, 2018 | Nov 30, 2018 | 10-Q | 2020-01-08 |
| Q3 2018 | $998M | $159M | +$33M | +26.2% | Jun 1, 2018 | Aug 31, 2018 | 10-K | 2020-10-15 |
| Q2 2018 | $965M | $109M | -$59M | -35.1% | Mar 1, 2018 | May 31, 2018 | 10-Q | 2019-06-27 |
| Q1 2018 | $1.02B | $503M | +$257M | +104% | Dec 1, 2017 | Feb 28, 2018 | 10-Q | 2019-04-02 |
| Q4 2017 | $767M | $227M | +$7M | +3.18% | Sep 1, 2017 | Nov 30, 2017 | 10-Q | 2018-12-20 |
| Q3 2017 | $760M | $126M | -$81M | -39.1% | Jun 1, 2017 | Aug 31, 2017 | 10-K | 2019-10-28 |
| Q2 2017 | $841M | $168M | -$154M | -47.8% | Mar 1, 2017 | May 31, 2017 | 10-Q | 2018-06-28 |
| Q1 2017 | $995M | $246M | -$55M | -18.3% | Dec 1, 2016 | Feb 28, 2017 | 10-Q | 2018-03-28 |
| Q4 2016 | $1.05B | $220M | +$53M | +31.7% | Sep 1, 2016 | Nov 30, 2016 | 10-Q | 2018-01-04 |
| Q3 2016 | $997M | $207M | +$271M | Jun 1, 2016 | Aug 31, 2016 | 10-K | 2018-10-11 | |
| Q2 2016 | $726M | $322M | -$86M | -21.1% | Mar 1, 2016 | May 31, 2016 | 10-Q | 2017-06-29 |
| Q1 2016 | $812M | $301M | -$90M | -23% | Dec 1, 2015 | Feb 29, 2016 | 10-Q | 2017-04-05 |
| Q4 2015 | $902M | $167M | -$154M | -48% | Sep 1, 2015 | Nov 30, 2015 | 10-Q | 2017-01-05 |
| Q3 2015 | $1.06B | -$64M | Jun 1, 2015 | Aug 31, 2015 | 10-K | 2017-10-25 | ||
| Q2 2015 | $408M | +$51M | +14.3% | Mar 1, 2015 | May 31, 2015 | 10-Q | 2016-07-06 | |
| Q1 2015 | $391M | $0 | 0% | Dec 1, 2014 | Feb 28, 2015 | 10-Q | 2016-04-05 | |
| Q4 2014 | $321M | Sep 1, 2014 | Nov 30, 2014 | 10-Q | 2016-01-07 | |||
| Q2 2014 | $357M | Mar 1, 2014 | May 31, 2014 | 10-Q | 2015-07-09 | |||
| Q1 2014 | $391M | Dec 1, 2013 | Feb 28, 2014 | 10-Q | 2015-04-09 |