| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | -$24,053,000 | $654,000 | +$18,666,000 | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | |
| Q1 2025 | -$42,719,000 | -$3,914,000 | +$15,808,000 | +80.2% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 05 Sep 2025 |
| Q4 2024 | -$58,527,000 | -$6,390,000 | +$24,256,000 | +79.1% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 |
| Q3 2024 | -$82,783,000 | -$14,403,000 | +$17,538,000 | +54.9% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2024 |
| Q2 2024 | -$100,321,000 | -$18,012,000 | +$18,755,000 | +51% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 |
| Q1 2024 | -$119,076,000 | -$19,722,000 | +$17,809,000 | +47.5% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 05 Sep 2025 |
| Q4 2023 | -$136,885,000 | -$30,646,000 | +$7,375,000 | +19.4% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 |
| Q3 2023 | -$144,260,000 | -$31,941,000 | +$8,226,000 | +20.5% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 |
| Q2 2023 | -$152,486,000 | -$36,767,000 | +$9,949,000 | +21.3% | 01 May 2023 | 31 Jul 2023 | 10-Q | 09 Dec 2024 |
| Q1 2023 | -$162,435,000 | -$37,531,000 | +$13,711,000 | +26.8% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 09 Dec 2024 |
| Q4 2022 | -$176,146,000 | -$38,021,000 | +$8,430,000 | +18.1% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 |
| Q3 2022 | -$184,576,000 | -$40,167,000 | -$3,824,000 | -10.5% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 |
| Q2 2022 | -$180,752,000 | -$46,716,000 | -$22,323,000 | -91.5% | 01 May 2022 | 31 Jul 2022 | 10-Q | 06 Dec 2023 |
| Q1 2022 | -$158,429,000 | -$51,242,000 | -$40,268,000 | -3.7% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Dec 2023 |
| Q4 2021 | -$118,161,000 | -$46,451,000 | -$38,355,000 | -4.7% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 |
| Q3 2021 | -$79,806,000 | -$36,343,000 | -$29,630,000 | -4.4% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 |
| Q2 2021 | -$50,176,000 | -$24,393,000 | -$18,022,000 | -2.8% | 01 May 2021 | 31 Jul 2021 | 10-Q | 09 Dec 2022 |
| Q1 2021 | -$32,154,000 | -$10,974,000 | -$4,862,000 | -79.5% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 09 Dec 2022 |
| Q4 2020 | -$27,292,000 | -$8,096,000 | -$4,428,000 | -1.2% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 |
| Q3 2020 | -$22,864,000 | -$6,713,000 | -$4,276,000 | -1.8% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 |
| Q2 2020 | -$18,588,000 | -$6,371,000 | +$1,122,000 | +15% | 01 May 2020 | 31 Jul 2020 | 10-Q | 09 Dec 2021 |
| Q1 2020 | -$19,710,000 | -$6,112,000 | +$583,000 | +8.7% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 09 Dec 2021 |
| Q4 2019 | -$20,293,000 | -$3,668,000 | +$1,412,000 | +27.8% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 23 Apr 2020 |
| Q3 2019 | -$21,705,000 | -$2,437,000 | +$1,735,000 | +41.6% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 |
| Q2 2019 | -$23,440,000 | -$7,493,000 | -$4,906,000 | -1.9% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Dec 2020 |
| Q1 2019 | -$18,534,000 | -$6,695,000 | -$3,471,000 | -1.1% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Dec 2020 |
| Q4 2018 | -$15,063,000 | -$5,080,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 23 Apr 2020 | ||
| Q3 2018 | -$4,172,000 | 01 Aug 2018 | 31 Oct 2018 | 10-K | 23 Apr 2020 | |||
| Q2 2018 | -$2,587,000 | 01 May 2018 | 31 Jul 2018 | 10-K | 23 Apr 2020 | |||
| Q1 2018 | -$3,224,000 | 01 Feb 2018 | 30 Apr 2018 | 10-K | 23 Apr 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$58,527,000 | +$78,358,000 | +57.2% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 |
| 2023 | -$136,885,000 | +$39,261,000 | +22.3% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 |
| 2022 | -$176,146,000 | -$57,985,000 | -49.1% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 |
| 2021 | -$118,161,000 | -$90,869,000 | -3.3% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 |
| 2020 | -$27,292,000 | -$6,999,000 | -34.5% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 |
| 2019 | -$20,293,000 | -$5,231,000 | -34.7% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 |
| 2018 | -$15,062,000 | +$3,130,000 | +17.2% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 |
| 2017 | -$18,192,000 | 01 Feb 2017 | 31 Jan 2018 | 10-K | 23 Apr 2020 |