| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $182M | $50.6M | +$6.26M | +14.1% | May 5, 2025 | Aug 3, 2025 | 10-Q | 2025-09-10 |
| Q1 2025 | $176M | $484K | +$28.2M | Feb 3, 2025 | May 4, 2025 | 10-Q | 2025-06-11 | |
| Q4 2024 | $148M | $54.4M | -$16.4M | -23.2% | Nov 4, 2024 | Feb 2, 2025 | 10-K | 2025-03-27 |
| Q3 2024 | $164M | $76.8M | -$2.55M | -3.21% | Aug 5, 2024 | Nov 3, 2024 | 10-Q | 2024-12-12 |
| Q2 2024 | $167M | $44.3M | +$43.9M | +9576% | May 6, 2024 | Aug 4, 2024 | 10-Q | 2025-09-10 |
| Q1 2024 | $123M | -$27.7M | +$32.4M | +53.9% | Feb 5, 2024 | May 5, 2024 | 10-Q | 2025-06-11 |
| Q4 2023 | $90.6M | $70.8M | -$10.5M | -12.9% | Nov 6, 2023 | Feb 4, 2024 | 10-K | 2025-03-27 |
| Q3 2023 | $101M | $79.4M | +$73.1M | +1156% | Aug 7, 2023 | Nov 5, 2023 | 10-Q | 2024-12-12 |
| Q2 2023 | $28M | $458K | -$14.5M | -96.9% | May 8, 2023 | Aug 6, 2023 | 10-Q | 2024-09-11 |
| Q1 2023 | $42.5M | -$60.1M | -$49.3M | -459% | Feb 6, 2023 | May 7, 2023 | 10-Q | 2024-06-13 |
| Q4 2022 | $91.8M | $81.3M | +$61.5M | +311% | Nov 7, 2022 | Feb 5, 2023 | 10-K | 2025-03-27 |
| Q3 2022 | $30.3M | $6.32M | +$32.4M | Aug 8, 2022 | Nov 6, 2022 | 10-Q | 2023-12-15 | |
| Q2 2022 | -$2.07M | $14.9M | +$56.3M | May 9, 2022 | Aug 7, 2022 | 10-Q | 2023-09-14 | |
| Q1 2022 | -$58.4M | -$10.7M | +$70.1M | +86.7% | Feb 7, 2022 | May 8, 2022 | 10-Q | 2023-06-16 |
| Q4 2021 | -$128M | $19.8M | +$69M | Nov 1, 2021 | Feb 6, 2022 | 10-K | 2024-04-01 | |
| Q3 2021 | -$198M | -$26M | +$44.1M | +62.9% | Aug 2, 2021 | Oct 31, 2021 | 10-Q | 2022-12-15 |
| Q2 2021 | -$242M | -$41.3M | +$21.2M | +33.9% | May 3, 2021 | Aug 1, 2021 | 10-Q | 2022-09-15 |
| Q1 2021 | -$263M | -$80.9M | +$7.41M | +8.4% | Feb 1, 2021 | May 2, 2021 | 10-Q | 2022-06-16 |
| Q4 2020 | -$270M | -$49.2M | -$47.6M | -2944% | Nov 2, 2020 | Jan 31, 2021 | 10-K | 2023-04-03 |
| Q3 2020 | -$223M | -$70.1M | -$41.9M | -148% | Aug 3, 2020 | Nov 1, 2020 | 10-Q | 2021-12-07 |
| Q2 2020 | -$181M | -$62.5M | +$3.04M | +4.64% | May 4, 2020 | Aug 2, 2020 | 10-Q | 2021-09-08 |
| Q1 2020 | -$184M | -$88.3M | +$10.9M | +11% | Feb 3, 2020 | May 3, 2020 | 10-Q | 2021-06-08 |
| Q4 2019 | -$195M | -$1.62M | +$23.4M | +93.5% | Nov 1, 2019 | Feb 2, 2020 | 10-K | 2022-04-07 |
| Q3 2019 | -$218M | -$28.3M | +$1.86M | +6.16% | Aug 1, 2019 | Oct 31, 2019 | 10-Q | 2020-12-09 |
| Q2 2019 | -$220M | -$65.6M | -$6.32M | -10.7% | May 1, 2019 | Jul 31, 2019 | 10-Q | 2020-09-11 |
| Q1 2019 | -$214M | -$99.2M | -$36.4M | -57.8% | Feb 1, 2019 | Apr 30, 2019 | 10-Q | 2020-06-11 |
| Q4 2018 | -$177M | -$25.1M | -$11.3M | -82% | Nov 1, 2018 | Jan 31, 2019 | 10-K | 2021-03-25 |
| Q3 2018 | -$166M | -$30.1M | -$1.67M | -5.88% | Aug 1, 2018 | Oct 31, 2018 | 10-Q | 2019-12-09 |
| Q2 2018 | -$164M | -$59.2M | -$1.65M | -2.86% | May 1, 2018 | Jul 31, 2018 | 10-Q | 2019-08-30 |
| Q1 2018 | -$163M | -$62.9M | -$6.68M | -11.9% | Feb 1, 2018 | Apr 30, 2018 | 10-Q | 2019-06-07 |
| Q4 2017 | -$156M | -$13.8M | +$4.69M | +25.4% | Nov 1, 2017 | Jan 31, 2018 | 10-K | 2020-03-27 |
| Q3 2017 | -$161M | -$28.4M | +$49.9M | +63.7% | Aug 1, 2017 | Oct 31, 2017 | 10-Q | 2018-12-06 |
| Q2 2017 | -$211M | -$57.6M | +$1.85M | +3.12% | May 1, 2017 | Jul 31, 2017 | 10-Q | 2018-09-04 |
| Q1 2017 | -$212M | -$56.2M | +$7.17M | +11.3% | Feb 1, 2017 | Apr 30, 2017 | 10-Q | 2018-06-08 |
| Q4 2016 | -$220M | -$18.5M | +$25.2M | +57.7% | Nov 1, 2016 | Jan 31, 2017 | 10-K | 2019-03-26 |
| Q3 2016 | -$245M | -$78.4M | -$22.6M | -40.6% | Aug 1, 2016 | Oct 31, 2016 | 10-Q | 2017-12-08 |
| Q2 2016 | -$222M | -$59.4M | +$4.34M | +6.8% | May 1, 2016 | Jul 31, 2016 | 10-Q | 2017-09-05 |
| Q1 2016 | -$227M | -$63.4M | -$14.4M | -29.4% | Feb 1, 2016 | Apr 30, 2016 | 10-Q | 2017-06-07 |
| Q4 2015 | -$212M | -$43.7M | Nov 1, 2015 | Jan 31, 2016 | 10-K | 2018-03-26 | ||
| Q3 2015 | -$55.8M | -$15.5M | -38.6% | Aug 1, 2015 | Oct 31, 2015 | 10-Q | 2016-12-13 | |
| Q2 2015 | -$63.8M | May 1, 2015 | Jul 31, 2015 | 10-Q | 2016-09-06 | |||
| Q1 2015 | -$49M | Feb 1, 2015 | Apr 30, 2015 | 10-Q | 2016-06-03 | |||
| Q3 2014 | -$40.2M | Aug 1, 2014 | Oct 31, 2014 | 10-Q | 2015-12-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $148M | +$57.2M | +63.2% | Feb 5, 2024 | Feb 2, 2025 | 10-K | 2025-03-27 |
| 2023 | $90.6M | -$1.22M | -1.33% | Feb 6, 2023 | Feb 4, 2024 | 10-K | 2025-03-27 |
| 2022 | $91.8M | +$220M | Feb 7, 2022 | Feb 5, 2023 | 10-K | 2025-03-27 | |
| 2021 | -$128M | +$142M | +52.4% | Feb 1, 2021 | Feb 6, 2022 | 10-K | 2024-04-01 |
| 2020 | -$270M | -$75.5M | -38.8% | Feb 3, 2020 | Jan 31, 2021 | 10-K | 2023-04-03 |
| 2019 | -$195M | -$17.4M | -9.81% | Feb 1, 2019 | Feb 2, 2020 | 10-K | 2022-04-07 |
| 2018 | -$177M | -$21.3M | -13.6% | Feb 1, 2018 | Jan 31, 2019 | 10-K | 2021-03-25 |
| 2017 | -$156M | +$63.7M | +29% | Feb 1, 2017 | Jan 31, 2018 | 10-K | 2020-03-27 |
| 2016 | -$220M | -$7.46M | -3.52% | Feb 1, 2016 | Jan 31, 2017 | 10-K | 2019-03-26 |
| 2015 | -$212M | -$30.3M | -16.7% | Feb 1, 2015 | Jan 31, 2016 | 10-K | 2018-03-26 |
| 2014 | -$182M | -$104M | -132% | Feb 1, 2014 | Jan 31, 2015 | 10-K | 2017-03-29 |
| 2013 | -$78.3M | Feb 1, 2013 | Jan 31, 2014 | 10-K | 2016-03-25 |