| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $506M | $113M | -$60M | -34.7% | Mar 1, 2024 | May 31, 2024 | 10-Q | 2024-06-27 |
| Q1 2024 | $566M | $138M | -$3M | -2.13% | Dec 1, 2023 | Feb 29, 2024 | 10-Q | 2024-03-28 |
| Q4 2023 | $569M | $99M | -$11M | -10% | Sep 1, 2023 | Nov 30, 2023 | 10-Q | 2024-01-04 |
| Q3 2023 | $580M | $156M | +$50M | +47.2% | Jun 1, 2023 | Aug 31, 2023 | 10-K | 2023-10-12 |
| Q2 2023 | $530M | $173M | +$65M | +60.2% | Mar 1, 2023 | May 31, 2023 | 10-Q | 2024-06-27 |
| Q1 2023 | $465M | $141M | +$41M | +41% | Dec 1, 2022 | Feb 28, 2023 | 10-Q | 2024-03-28 |
| Q4 2022 | $424M | $110M | +$24M | +27.9% | Sep 1, 2022 | Nov 30, 2022 | 10-Q | 2024-01-04 |
| Q3 2022 | $400M | $106M | +$19M | +21.8% | Jun 1, 2022 | Aug 31, 2022 | 10-K | 2023-10-12 |
| Q2 2022 | $381M | $108M | -$437M | -80.2% | Mar 1, 2022 | May 31, 2022 | 10-Q | 2023-06-27 |
| Q1 2022 | $818M | $100M | -$37M | -27% | Dec 1, 2021 | Feb 28, 2022 | 10-Q | 2023-03-28 |
| Q4 2021 | $855M | $86M | -$50M | -36.8% | Sep 1, 2021 | Nov 30, 2021 | 10-Q | 2023-01-05 |
| Q3 2021 | $905M | $87M | -$56M | -39.2% | Jun 1, 2021 | Aug 31, 2021 | 10-K | 2023-10-12 |
| Q2 2021 | $961M | $545M | +$397M | +268% | Mar 1, 2021 | May 31, 2021 | 10-Q | 2022-06-30 |
| Q1 2021 | $564M | $137M | -$19M | -12.2% | Dec 1, 2020 | Feb 28, 2021 | 10-Q | 2022-03-31 |
| Q4 2020 | $583M | $136M | -$30M | -18.1% | Sep 1, 2020 | Nov 30, 2020 | 10-Q | 2022-01-06 |
| Q3 2020 | $613M | $143M | +$22M | +18.2% | Jun 1, 2020 | Aug 31, 2020 | 10-K | 2022-10-13 |
| Q2 2020 | $591M | $148M | -$39M | -20.9% | Mar 1, 2020 | May 31, 2020 | 10-Q | 2021-07-01 |
| Q1 2020 | $630M | $156M | -$25M | -13.8% | Dec 1, 2019 | Feb 29, 2020 | 10-Q | 2021-03-31 |
| Q4 2019 | $655M | $166M | +$5M | +3.11% | Sep 1, 2019 | Nov 30, 2019 | 10-Q | 2021-01-07 |
| Q3 2019 | $650M | $121M | -$38M | -23.9% | Jun 1, 2019 | Aug 31, 2019 | 10-K | 2021-10-14 |
| Q2 2019 | $688M | $187M | +$30M | +19.1% | Mar 1, 2019 | May 31, 2019 | 10-Q | 2020-07-09 |
| Q1 2019 | $658M | $181M | +$30M | +19.9% | Dec 1, 2018 | Feb 28, 2019 | 10-Q | 2020-04-02 |
| Q4 2018 | $628M | $161M | +$12M | +8.05% | Sep 1, 2018 | Nov 30, 2018 | 10-Q | 2020-01-08 |
| Q3 2018 | $616M | $159M | -$34M | -17.6% | Jun 1, 2018 | Aug 31, 2018 | 10-K | 2020-10-15 |
| Q2 2018 | $650M | $157M | +$2M | +1.29% | Mar 1, 2018 | May 31, 2018 | 10-Q | 2019-06-27 |
| Q1 2018 | $648M | $151M | -$21M | -12.2% | Dec 1, 2017 | Feb 28, 2018 | 10-Q | 2019-04-02 |
| Q4 2017 | $669M | $149M | -$24M | -13.9% | Sep 1, 2017 | Nov 30, 2017 | 10-Q | 2018-12-20 |
| Q3 2017 | $693M | $193M | +$22M | +12.9% | Jun 1, 2017 | Aug 31, 2017 | 10-K | 2019-10-28 |
| Q2 2017 | $671M | $155M | +$8M | +5.44% | Mar 1, 2017 | May 31, 2017 | 10-Q | 2018-06-28 |
| Q1 2017 | $663M | $172M | +$32M | +22.9% | Dec 1, 2016 | Feb 28, 2017 | 10-Q | 2018-03-28 |
| Q4 2016 | $631M | $173M | +$35M | +25.4% | Sep 1, 2016 | Nov 30, 2016 | 10-Q | 2018-01-04 |
| Q3 2016 | $596M | $171M | -$84M | -32.9% | Jun 1, 2016 | Aug 31, 2016 | 10-K | 2018-10-11 |
| Q2 2016 | $680M | $147M | -$4M | -2.65% | Mar 1, 2016 | May 31, 2016 | 10-Q | 2017-06-29 |
| Q1 2016 | $684M | $140M | -$4M | -2.78% | Dec 1, 2015 | Feb 29, 2016 | 10-Q | 2017-04-05 |
| Q4 2015 | $688M | $138M | +$83M | +151% | Sep 1, 2015 | Nov 30, 2015 | 10-Q | 2017-01-05 |
| Q3 2015 | $605M | $255M | Jun 1, 2015 | Aug 31, 2015 | 10-K | 2017-10-25 | ||
| Q2 2015 | $151M | +$116M | +331% | Mar 1, 2015 | May 31, 2015 | 10-Q | 2016-07-06 | |
| Q1 2015 | $144M | +$107M | +289% | Dec 1, 2014 | Feb 28, 2015 | 10-Q | 2016-04-05 | |
| Q4 2014 | $55M | Sep 1, 2014 | Nov 30, 2014 | 10-Q | 2016-01-07 | |||
| Q2 2014 | $35M | Mar 1, 2014 | May 31, 2014 | 10-Q | 2015-07-09 | |||
| Q1 2014 | $37M | Dec 1, 2013 | Feb 28, 2014 | 10-Q | 2015-04-09 |