| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $115M | $24.9M | +$31.1M | May 6, 2024 | Aug 4, 2024 | 10-Q | 2024-09-11 | |
| Q1 2024 | $83.6M | -$41.8M | +$30M | +41.8% | Feb 5, 2024 | May 5, 2024 | 10-Q | 2024-06-13 |
| Q4 2023 | $53.6M | $57.4M | -$7.2M | -11.2% | Nov 6, 2023 | Feb 4, 2024 | 10-K | 2024-04-01 |
| Q3 2023 | $60.8M | $74.2M | +$65.1M | +713% | Aug 7, 2023 | Nov 5, 2023 | 10-Q | 2023-12-15 |
| Q2 2023 | -$4.33M | -$6.23M | -$20.6M | -143% | May 8, 2023 | Aug 6, 2023 | 10-Q | 2024-09-11 |
| Q1 2023 | $16.3M | -$71.8M | -$67.2M | -1472% | Feb 6, 2023 | May 7, 2023 | 10-Q | 2024-06-13 |
| Q4 2022 | $83.5M | $64.6M | +$34.8M | +117% | Nov 7, 2022 | Feb 5, 2023 | 10-K | 2024-04-01 |
| Q3 2022 | $48.7M | $9.13M | +$27.2M | Aug 8, 2022 | Nov 6, 2022 | 10-Q | 2023-12-15 | |
| Q2 2022 | $21.5M | $14.4M | +$48.3M | May 9, 2022 | Aug 7, 2022 | 10-Q | 2023-09-14 | |
| Q1 2022 | -$26.8M | -$4.57M | +$71.6M | +94% | Feb 7, 2022 | May 8, 2022 | 10-Q | 2023-06-16 |
| Q4 2021 | -$98.4M | $29.8M | +$76.6M | Nov 1, 2021 | Feb 6, 2022 | 10-K | 2024-04-01 | |
| Q3 2021 | -$175M | -$18.1M | +$47.1M | +72.3% | Aug 2, 2021 | Oct 31, 2021 | 10-Q | 2022-12-15 |
| Q2 2021 | -$222M | -$33.9M | +$30.2M | +47.1% | May 3, 2021 | Aug 1, 2021 | 10-Q | 2022-09-15 |
| Q1 2021 | -$252M | -$76.2M | +$8.72M | +10.3% | Feb 1, 2021 | May 2, 2021 | 10-Q | 2022-06-16 |
| Q4 2020 | -$261M | -$46.8M | -$46.1M | -6646% | Nov 2, 2020 | Jan 31, 2021 | 10-K | 2023-04-03 |
| Q3 2020 | -$215M | -$65.2M | -$37M | -131% | Aug 3, 2020 | Nov 1, 2020 | 10-Q | 2021-12-07 |
| Q2 2020 | -$178M | -$64.1M | +$786K | +1.21% | May 4, 2020 | Aug 2, 2020 | 10-Q | 2021-09-08 |
| Q1 2020 | -$179M | -$84.9M | +$12.5M | +12.9% | Feb 3, 2020 | May 3, 2020 | 10-Q | 2021-06-08 |
| Q4 2019 | -$191M | -$694K | +$24.3M | +97.2% | Nov 1, 2019 | Feb 2, 2020 | 10-K | 2022-04-07 |
| Q3 2019 | -$216M | -$28.3M | -$1.04M | -3.83% | Aug 1, 2019 | Oct 31, 2019 | 10-Q | 2020-12-09 |
| Q2 2019 | -$215M | -$64.9M | -$9.7M | -17.6% | May 1, 2019 | Jul 31, 2019 | 10-Q | 2020-09-11 |
| Q1 2019 | -$205M | -$97.4M | -$35.6M | -57.5% | Feb 1, 2019 | Apr 30, 2019 | 10-Q | 2020-06-11 |
| Q4 2018 | -$169M | -$25M | -$6.14M | -32.7% | Nov 1, 2018 | Jan 31, 2019 | 10-K | 2021-03-25 |
| Q3 2018 | -$163M | -$27.2M | +$2.36M | +7.96% | Aug 1, 2018 | Oct 31, 2018 | 10-Q | 2019-12-09 |
| Q2 2018 | -$165M | -$55.2M | +$5.65M | +9.28% | May 1, 2018 | Jul 31, 2018 | 10-Q | 2019-08-30 |
| Q1 2018 | -$171M | -$61.9M | -$3.68M | -6.33% | Feb 1, 2018 | Apr 30, 2018 | 10-Q | 2019-06-07 |
| Q4 2017 | -$167M | -$18.8M | +$145K | +0.77% | Nov 1, 2017 | Jan 31, 2018 | 10-K | 2020-03-27 |
| Q3 2017 | -$168M | -$29.6M | +$48.6M | +62.2% | Aug 1, 2017 | Oct 31, 2017 | 10-Q | 2018-12-06 |
| Q2 2017 | -$216M | -$60.9M | -$1.38M | -2.31% | May 1, 2017 | Jul 31, 2017 | 10-Q | 2018-09-04 |
| Q1 2017 | -$215M | -$58.2M | +$6.46M | +9.99% | Feb 1, 2017 | Apr 30, 2017 | 10-Q | 2018-06-08 |
| Q4 2016 | -$221M | -$19M | +$24M | +55.8% | Nov 1, 2016 | Jan 31, 2017 | 10-K | 2019-03-26 |
| Q3 2016 | -$245M | -$78.2M | -$22.6M | -40.7% | Aug 1, 2016 | Oct 31, 2016 | 10-Q | 2017-12-08 |
| Q2 2016 | -$223M | -$59.5M | +$3.93M | +6.2% | May 1, 2016 | Jul 31, 2016 | 10-Q | 2017-09-05 |
| Q1 2016 | -$227M | -$64.7M | -$16.4M | -34% | Feb 1, 2016 | Apr 30, 2016 | 10-Q | 2017-06-07 |
| Q4 2015 | -$210M | -$42.9M | Nov 1, 2015 | Jan 31, 2016 | 10-K | 2018-03-26 | ||
| Q3 2015 | -$55.6M | -$15.8M | -39.6% | Aug 1, 2015 | Oct 31, 2015 | 10-Q | 2016-12-13 | |
| Q2 2015 | -$63.4M | May 1, 2015 | Jul 31, 2015 | 10-Q | 2016-09-06 | |||
| Q1 2015 | -$48.3M | Feb 1, 2015 | Apr 30, 2015 | 10-Q | 2016-06-03 | |||
| Q3 2014 | -$39.8M | Aug 1, 2014 | Oct 31, 2014 | 10-Q | 2015-12-11 |