| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$322M | -$73.3M | +$15.8M | +17.7% | Aug 1, 2025 | Oct 31, 2025 | 10-Q | 2025-12-04 |
| Q2 2025 | -$337M | -$80.6M | -$1.24M | -1.56% | May 1, 2025 | Jul 31, 2025 | 10-Q | 2025-08-28 |
| Q1 2025 | -$336M | -$87.5M | -$6.88M | -8.54% | Feb 1, 2025 | Apr 30, 2025 | 10-Q | 2025-05-28 |
| Q4 2024 | -$329M | -$80.3M | +$956K | +1.18% | Nov 1, 2024 | Jan 31, 2025 | 10-K | 2025-03-26 |
| Q3 2024 | -$330M | -$89.1M | -$7.65M | -9.39% | Aug 1, 2024 | Oct 31, 2024 | 10-Q | 2025-12-04 |
| Q2 2024 | -$323M | -$79.4M | +$21M | +20.9% | May 1, 2024 | Jul 31, 2024 | 10-Q | 2025-08-28 |
| Q1 2024 | -$344M | -$80.6M | +$34.8M | +30.1% | Feb 1, 2024 | Apr 30, 2024 | 10-Q | 2025-05-28 |
| Q4 2023 | -$378M | -$81.2M | +$18.8M | +18.8% | Nov 1, 2023 | Jan 31, 2024 | 10-K | 2025-03-26 |
| Q3 2023 | -$397M | -$81.5M | +$22.6M | +21.7% | Aug 1, 2023 | Oct 31, 2023 | 10-Q | 2024-12-04 |
| Q2 2023 | -$420M | -$100M | +$7.84M | +7.24% | May 1, 2023 | Jul 31, 2023 | 10-Q | 2024-08-27 |
| Q1 2023 | -$428M | -$115M | -$25.1M | -27.8% | Feb 1, 2023 | Apr 30, 2023 | 10-Q | 2024-05-30 |
| Q4 2022 | -$403M | -$100M | -$28.9M | -40.7% | Nov 1, 2022 | Jan 31, 2023 | 10-K | 2025-03-26 |
| Q3 2022 | -$374M | -$104M | -$36.7M | -54.4% | Aug 1, 2022 | Oct 31, 2022 | 10-Q | 2023-12-05 |
| Q2 2022 | -$337M | -$108M | -$41M | -61.1% | May 1, 2022 | Jul 31, 2022 | 10-Q | 2023-08-31 |
| Q1 2022 | -$296M | -$90.3M | -$28.7M | -46.6% | Feb 1, 2022 | Apr 30, 2022 | 10-Q | 2023-06-01 |
| Q4 2021 | -$267M | -$71.1M | Nov 1, 2021 | Jan 31, 2022 | 10-K | 2024-03-27 | ||
| Q3 2021 | -$67.4M | -$37.7M | -127% | Aug 1, 2021 | Oct 31, 2021 | 10-Q | 2022-12-06 | |
| Q2 2021 | -$67.2M | -$44.6M | -198% | May 1, 2021 | Jul 31, 2021 | 10-Q | 2022-08-31 | |
| Q1 2021 | -$61.6M | Feb 1, 2021 | Apr 30, 2021 | 10-Q | 2022-06-01 | |||
| Q3 2020 | -$29.7M | Aug 1, 2020 | Oct 31, 2020 | 10-Q | 2021-12-09 | |||
| Q2 2020 | -$22.6M | May 1, 2020 | Jul 31, 2020 | 10-Q | 2021-09-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$329M | +$49.1M | +13% | Feb 1, 2024 | Jan 31, 2025 | 10-K | 2025-03-26 |
| 2023 | -$378M | +$24.2M | +6% | Feb 1, 2023 | Jan 31, 2024 | 10-K | 2025-03-26 |
| 2022 | -$403M | -$135M | -50.6% | Feb 1, 2022 | Jan 31, 2023 | 10-K | 2025-03-26 |
| 2021 | -$267M | -$152M | -131% | Feb 1, 2021 | Jan 31, 2022 | 10-K | 2024-03-27 |
| 2020 | -$116M | -$40.5M | -54.1% | Feb 1, 2020 | Jan 31, 2021 | 10-K | 2023-03-29 |
| 2019 | -$75M | Feb 1, 2019 | Jan 31, 2020 | 10-K | 2022-04-07 |