| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$20M | -$176M | -$277M | -274% | May 1, 2024 | Jul 31, 2024 | 10-Q | 2024-08-29 |
| Q1 2024 | $257M | $49M | -$29M | -37.2% | Feb 1, 2024 | Apr 30, 2024 | 10-Q | 2024-05-31 |
| Q4 2023 | $286M | $57M | -$14M | -19.7% | Nov 1, 2023 | Jan 31, 2024 | 10-Q | 2024-03-05 |
| Q3 2023 | $300M | $50M | -$19M | -27.5% | Aug 1, 2023 | Oct 31, 2023 | 10-K | 2023-12-15 |
| Q2 2023 | $319M | $101M | +$93M | +1163% | May 1, 2023 | Jul 31, 2023 | 10-Q | 2024-08-29 |
| Q1 2023 | $226M | $78M | +$29M | +59.2% | Feb 1, 2023 | Apr 30, 2023 | 10-Q | 2024-05-31 |
| Q4 2022 | $197M | $71M | +$36M | +103% | Nov 1, 2022 | Jan 31, 2023 | 10-Q | 2024-03-05 |
| Q3 2022 | $161M | $69M | +$14M | +25.5% | Aug 1, 2022 | Oct 31, 2022 | 10-K | 2023-12-15 |
| Q2 2022 | $147M | $8M | -$8M | -50% | May 1, 2022 | Jul 31, 2022 | 10-Q | 2023-08-30 |
| Q1 2022 | $155M | $49M | +$27M | +123% | Feb 1, 2022 | Apr 30, 2022 | 10-Q | 2023-05-31 |
| Q4 2021 | $128M | $35M | +$12M | +52.2% | Nov 1, 2021 | Jan 31, 2022 | 10-Q | 2023-03-03 |
| Q3 2021 | $116M | $55M | +$6M | +12.2% | Aug 1, 2021 | Oct 31, 2021 | 10-K | 2023-12-15 |
| Q2 2021 | $110M | $16M | +$7M | +77.8% | May 1, 2021 | Jul 31, 2021 | 10-Q | 2022-08-30 |
| Q1 2021 | $103M | $22M | -$15M | -40.5% | Feb 1, 2021 | Apr 30, 2021 | 10-Q | 2022-06-01 |
| Q4 2020 | $118M | $23M | -$16M | -41% | Nov 1, 2020 | Jan 31, 2021 | 10-Q | 2022-03-01 |
| Q3 2020 | $134M | $49M | +$41M | +513% | Aug 1, 2020 | Oct 31, 2020 | 10-K | 2022-12-15 |
| Q2 2020 | $93M | $9M | -$31M | -77.5% | May 1, 2020 | Jul 31, 2020 | 10-Q | 2021-08-31 |
| Q1 2020 | $124M | $37M | -$3M | -7.5% | Feb 1, 2020 | Apr 30, 2020 | 10-Q | 2021-05-28 |
| Q4 2019 | $127M | $39M | +$33M | +550% | Nov 1, 2019 | Jan 31, 2020 | 10-Q | 2021-03-03 |
| Q3 2019 | $94M | $8M | +$478M | Aug 1, 2019 | Oct 31, 2019 | 10-K | 2021-12-17 | |
| Q2 2019 | -$384M | $40M | +$48M | May 1, 2019 | Jul 31, 2019 | 10-Q | 2020-09-01 | |
| Q1 2019 | -$432M | $40M | +$21M | +111% | Feb 1, 2019 | Apr 30, 2019 | 10-Q | 2020-06-02 |
| Q4 2018 | -$453M | $6M | +$123M | Nov 1, 2018 | Jan 31, 2019 | 10-Q | 2020-03-05 | |
| Q3 2018 | -$576M | -$470M | -$538M | -791% | Aug 1, 2018 | Oct 31, 2018 | 10-K | 2020-12-17 |
| Q2 2018 | -$38M | -$8M | -$1M | -14.3% | May 1, 2018 | Jul 31, 2018 | 10-Q | 2019-08-30 |
| Q1 2018 | -$37M | $19M | +$46M | Feb 1, 2018 | Apr 30, 2018 | 10-Q | 2019-05-30 | |
| Q4 2017 | -$83M | -$117M | -$160M | -372% | Nov 1, 2017 | Jan 31, 2018 | 10-Q | 2019-03-05 |
| Q3 2017 | $77M | $68M | +$62M | +1033% | Aug 1, 2017 | Oct 31, 2017 | 10-K | 2019-12-18 |
| Q2 2017 | $15M | -$7M | -$13M | -217% | May 1, 2017 | Jul 31, 2017 | 10-Q | 2018-08-31 |
| Q1 2017 | $28M | -$27M | -$26M | -2600% | Feb 1, 2017 | Apr 30, 2017 | 10-Q | 2018-06-05 |
| Q4 2016 | $54M | $43M | +$23M | +115% | Nov 1, 2016 | Jan 31, 2017 | 10-Q | 2018-03-08 |
| Q3 2016 | $31M | $6M | +$182M | Aug 1, 2016 | Oct 31, 2016 | 8-K | 2019-06-25 | |
| Q2 2016 | -$151M | $6M | -$11M | -64.7% | May 1, 2016 | Jul 31, 2016 | 10-Q | 2017-09-06 |
| Q1 2016 | -$140M | -$1M | -$27M | -104% | Feb 1, 2016 | Apr 30, 2016 | 10-Q | 2017-06-07 |
| Q4 2015 | -$113M | $20M | +$12M | +150% | Nov 1, 2015 | Jan 31, 2016 | 10-Q | 2017-02-28 |
| Q3 2015 | -$125M | -$176M | -$208M | -650% | Aug 1, 2015 | Oct 31, 2015 | 10-K | 2017-12-20 |
| Q2 2015 | $83M | $17M | +$2M | +13.3% | May 1, 2015 | Jul 31, 2015 | 10-Q | 2016-09-02 |
| Q1 2015 | $81M | $26M | +$8M | +44.4% | Feb 1, 2015 | Apr 30, 2015 | 10-Q | 2016-06-03 |
| Q4 2014 | $73M | $8M | -$10M | -55.6% | Nov 1, 2014 | Jan 31, 2015 | 10-Q | 2016-03-04 |
| Q3 2014 | $83M | $32M | Aug 1, 2014 | Oct 31, 2014 | 10-K | 2016-12-19 | ||
| Q2 2014 | $15M | May 1, 2014 | Jul 31, 2014 | 10-Q | 2015-09-03 | |||
| Q1 2014 | $18M | Feb 1, 2014 | Apr 30, 2014 | 10-Q | 2015-06-04 | |||
| Q4 2013 | $18M | Nov 1, 2013 | Jan 31, 2014 | 10-Q | 2015-03-05 |