| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | -$46.4M | -$20.2M | +$83.2M | +80.5% | May 1, 2025 | Jul 31, 2025 | 10-Q | 2025-09-08 |
| Q1 2025 | -$130M | -$16.4M | +$33.1M | +66.8% | Feb 1, 2025 | Apr 30, 2025 | 10-Q | 2025-06-03 |
| Q4 2024 | -$163M | $33.6M | +$18.5M | +123% | Nov 1, 2024 | Jan 31, 2025 | 10-K | 2025-03-24 |
| Q3 2024 | -$181M | -$43.4M | +$12.5M | +22.3% | Aug 1, 2024 | Oct 31, 2024 | 10-Q | 2024-12-09 |
| Q2 2024 | -$194M | -$103M | -$25.8M | -33.2% | May 1, 2024 | Jul 31, 2024 | 10-Q | 2025-09-08 |
| Q1 2024 | -$168M | -$49.5M | -$3.05M | -6.58% | Feb 1, 2024 | Apr 30, 2024 | 10-Q | 2025-06-03 |
| Q4 2023 | -$165M | $15.1M | +$60.2M | Nov 1, 2023 | Jan 31, 2024 | 10-K | 2025-03-24 | |
| Q3 2023 | -$225M | -$55.8M | +$11.2M | +16.7% | Aug 1, 2023 | Oct 31, 2023 | 10-Q | 2024-12-09 |
| Q2 2023 | -$236M | -$77.6M | +$42.6M | +35.5% | May 1, 2023 | Jul 31, 2023 | 10-Q | 2024-09-06 |
| Q1 2023 | -$279M | -$46.4M | +$69.5M | +60% | Feb 1, 2023 | Apr 30, 2023 | 10-Q | 2024-06-03 |
| Q4 2022 | -$348M | -$45.1M | +$5.73M | +11.3% | Nov 1, 2022 | Jan 31, 2023 | 10-K | 2025-03-24 |
| Q3 2022 | -$354M | -$67M | +$49.3M | +42.4% | Aug 1, 2022 | Oct 31, 2022 | 10-Q | 2023-12-04 |
| Q2 2022 | -$403M | -$120M | -$22.4M | -22.9% | May 1, 2022 | Jul 31, 2022 | 10-Q | 2023-09-07 |
| Q1 2022 | -$381M | -$116M | +$120M | +50.9% | Feb 1, 2022 | Apr 30, 2022 | 10-Q | 2023-06-02 |
| Q4 2021 | -$501M | -$50.9M | -$65.5M | -449% | Nov 1, 2021 | Jan 31, 2022 | 10-K | 2024-03-27 |
| Q3 2021 | -$435M | -$116M | -$53.2M | -84.5% | Aug 1, 2021 | Oct 31, 2021 | 10-Q | 2022-12-05 |
| Q2 2021 | -$382M | -$97.8M | -$80.8M | -474% | May 1, 2021 | Jul 31, 2021 | 10-Q | 2022-09-08 |
| Q1 2021 | -$301M | -$236M | -$191M | -426% | Feb 1, 2021 | Apr 30, 2021 | 10-Q | 2022-06-03 |
| Q4 2020 | -$110M | $14.6M | Nov 1, 2020 | Jan 31, 2021 | 10-K | 2023-03-24 | ||
| Q3 2020 | -$63M | Aug 1, 2020 | Oct 31, 2020 | 10-Q | 2021-12-10 | |||
| Q2 2020 | -$17M | May 1, 2020 | Jul 31, 2020 | 10-Q | 2021-09-08 | |||
| Q1 2020 | -$44.9M | Feb 1, 2020 | Apr 30, 2020 | 10-Q | 2021-06-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$163M | +$2.15M | +1.31% | Feb 1, 2024 | Jan 31, 2025 | 10-K | 2025-03-24 |
| 2023 | -$165M | +$184M | +52.7% | Feb 1, 2023 | Jan 31, 2024 | 10-K | 2025-03-24 |
| 2022 | -$348M | +$153M | +30.5% | Feb 1, 2022 | Jan 31, 2023 | 10-K | 2025-03-24 |
| 2021 | -$501M | -$391M | -354% | Feb 1, 2021 | Jan 31, 2022 | 10-K | 2024-03-27 |
| 2020 | -$110M | +$407M | +78.7% | Feb 1, 2020 | Jan 31, 2021 | 10-K | 2023-03-24 |
| 2019 | -$517M | Feb 1, 2019 | Jan 31, 2020 | 10-K | 2022-04-04 |