Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $255 M | $327 M | +$36.1 M | +12.4% | Feb 1, 2024 | Apr 30, 2024 | 10-Q | 2024-06-06 |
Q4 2023 | $219 M | $268 M | -$1.19 M | -0.44% | Nov 1, 2023 | Jan 31, 2024 | 10-Q | 2024-03-11 |
Q3 2023 | $220 M | -$244 M | -$26.7 M | -12.3% | Aug 1, 2023 | Oct 31, 2023 | 10-Q | 2023-12-07 |
Q2 2023 | $247 M | -$96.5 M | +$12 M | +11.1% | May 1, 2023 | Jul 31, 2023 | 10-K | 2023-09-28 |
Q1 2023 | $235 M | $291 M | -$81.8 M | -21.9% | Feb 1, 2023 | Apr 30, 2023 | 10-Q | 2024-06-06 |
Q4 2022 | $317 M | $269 M | +$79.9 M | +42.2% | Nov 1, 2022 | Jan 31, 2023 | 10-Q | 2024-03-11 |
Q3 2022 | $237 M | -$217 M | -$94.4 M | -77.1% | Aug 1, 2022 | Oct 31, 2022 | 10-Q | 2023-12-07 |
Q2 2022 | $331 M | -$109 M | +$55.1 M | +33.7% | May 1, 2022 | Jul 31, 2022 | 10-K | 2023-09-28 |
Q1 2022 | $276 M | $373 M | +$55.8 M | +17.6% | Feb 1, 2022 | Apr 30, 2022 | 10-Q | 2023-06-08 |
Q4 2021 | $220 M | $189 M | -$19.3 M | -9.26% | Nov 1, 2021 | Jan 31, 2022 | 10-Q | 2023-03-09 |
Q3 2021 | $239 M | -$122 M | +$26.9 M | +18% | Aug 1, 2021 | Oct 31, 2021 | 10-Q | 2022-12-08 |
Q2 2021 | $212 M | -$164 M | -$62.8 M | -62.2% | May 1, 2021 | Jul 31, 2021 | 10-K | 2023-09-28 |
Q1 2021 | $275 M | $317 M | +$230 M | +264% | Feb 1, 2021 | Apr 30, 2021 | 10-Q | 2022-06-09 |
Q4 2020 | $45.3 M | $208 M | +$18.9 M | +9.96% | Nov 1, 2020 | Jan 31, 2021 | 10-Q | 2022-03-14 |
Q3 2020 | $26.4 M | -$149 M | -$47.3 M | -46.4% | Aug 1, 2020 | Oct 31, 2020 | 10-Q | 2021-12-09 |
Q2 2020 | $73.7 M | -$101 M | -$16.2 M | -19.1% | May 1, 2020 | Jul 31, 2020 | 10-K | 2022-09-28 |
Q1 2020 | $89.9 M | $87.1 M | -$182 M | -67.7% | Feb 1, 2020 | Apr 30, 2020 | 10-Q | 2021-06-07 |
Q4 2019 | $272 M | $190 M | -$23.5 M | -11% | Nov 1, 2019 | Jan 31, 2020 | 10-Q | 2021-03-11 |
Q3 2019 | $296 M | -$102 M | +$24.2 M | +19.1% | Aug 1, 2019 | Oct 31, 2019 | 10-Q | 2020-12-10 |
Q2 2019 | $272 M | -$84.7 M | +$11.6 M | +12.1% | May 1, 2019 | Jul 31, 2019 | 10-K | 2021-09-23 |
Q1 2019 | $260 M | $270 M | +$61.6 M | +29.6% | Feb 1, 2019 | Apr 30, 2019 | 10-Q | 2020-06-04 |
Q4 2018 | $198 M | $213 M | -$70.9 M | -25% | Nov 1, 2018 | Jan 31, 2019 | 10-Q | 2020-03-09 |
Q3 2018 | $269 M | -$126 M | -$64 M | -103% | Aug 1, 2018 | Oct 31, 2018 | 10-Q | 2019-12-09 |
Q2 2018 | $333 M | -$96.4 M | -$128 M | -402% | May 1, 2018 | Jul 31, 2018 | 10-K | 2020-09-24 |
Q1 2018 | $462 M | $208 M | +$70.6 M | +51.4% | Feb 1, 2018 | Apr 30, 2018 | 10-Q | 2019-06-06 |
Q4 2017 | $391 M | $284 M | +$116 M | +68.9% | Nov 1, 2017 | Jan 31, 2018 | 10-Q | 2019-03-08 |
Q3 2017 | $275 M | -$62.2 M | +$18.6 M | +23.1% | Aug 1, 2017 | Oct 31, 2017 | 10-Q | 2018-12-07 |
Q2 2017 | $256 M | $31.9 M | +$97.6 M | May 1, 2017 | Jul 31, 2017 | 10-K | 2019-09-26 | |
Q1 2017 | $159 M | $137 M | -$26.8 M | -16.3% | Feb 1, 2017 | Apr 30, 2017 | 10-Q | 2018-06-07 |
Q4 2016 | $186 M | $168 M | +$51.5 M | +44.1% | Nov 1, 2016 | Jan 31, 2017 | 10-Q | 2018-03-08 |
Q3 2016 | $134 M | -$80.8 M | -$18.8 M | -30.4% | Aug 1, 2016 | Oct 31, 2016 | 10-Q | 2017-12-07 |
Q2 2016 | $153 M | -$65.7 M | +$8.78 M | +11.8% | May 1, 2016 | Jul 31, 2016 | 10-K | 2018-09-28 |
Q1 2016 | $144 M | $164 M | +$30.7 M | +23% | Feb 1, 2016 | Apr 30, 2016 | 10-Q | 2017-06-08 |
Q4 2015 | $114 M | $117 M | +$1.14 M | +0.99% | Nov 1, 2015 | Jan 31, 2016 | 10-Q | 2017-03-10 |
Q3 2015 | $112 M | -$62 M | +$2.42 M | +3.76% | Aug 1, 2015 | Oct 31, 2015 | 10-Q | 2016-12-09 |
Q2 2015 | $110 M | -$74.4 M | +$1.02 M | +1.35% | May 1, 2015 | Jul 31, 2015 | 10-K | 2017-09-28 |
Q1 2015 | $109 M | $133 M | +$15.4 M | +13% | Feb 1, 2015 | Apr 30, 2015 | 10-Q | 2016-06-09 |
Q4 2014 | $93.6 M | $115 M | +$56.3 M | +95.2% | Nov 1, 2014 | Jan 31, 2015 | 10-Q | 2016-03-10 |
Q3 2014 | $37.3 M | -$64.4 M | +$8.95 M | +12.2% | Aug 1, 2014 | Oct 31, 2014 | 10-Q | 2015-12-07 |
Q2 2014 | $28.3 M | -$75.5 M | -$15.5 M | -25.9% | May 1, 2014 | Jul 31, 2014 | 10-K | 2016-09-26 |
Q1 2014 | $43.9 M | $118 M | +$20.6 M | +21.1% | Feb 1, 2014 | Apr 30, 2014 | 10-Q | 2015-06-08 |
Q4 2013 | $23.3 M | $59.1 M | -$1.58 M | -2.6% | Nov 1, 2013 | Jan 31, 2014 | 10-Q | 2015-03-12 |
Q3 2013 | $24.9 M | -$73.4 M | -$13.1 M | -21.7% | Aug 1, 2013 | Oct 31, 2013 | 10-Q | 2014-12-08 |
Q2 2013 | $37.9 M | -$59.9 M | -$5.82 M | -10.8% | May 1, 2013 | Jul 31, 2013 | 10-K | 2015-09-28 |
Q1 2013 | $43.8 M | $97.4 M | +$17.8 M | +22.4% | Feb 1, 2013 | Apr 30, 2013 | 10-Q | 2014-06-05 |
Q4 2012 | $25.9 M | $60.7 M | +$14.3 M | +30.9% | Nov 1, 2012 | Jan 31, 2013 | 10-Q | 2014-03-12 |
Q3 2012 | $11.6 M | -$60.3 M | -$4.58 M | -8.22% | Aug 1, 2012 | Oct 31, 2012 | 10-Q | 2013-12-09 |
Q2 2012 | $16.2 M | -$54.1 M | May 1, 2012 | Jul 31, 2012 | 10-K | 2014-09-24 | ||
Q1 2012 | $79.6 M | Feb 1, 2012 | Apr 30, 2012 | 10-Q | 2013-06-06 | |||
Q4 2011 | $46.4 M | Nov 1, 2011 | Jan 31, 2012 | 10-Q | 2013-03-06 | |||
Q3 2011 | -$55.7 M | Aug 1, 2011 | Oct 31, 2011 | 10-Q | 2012-12-04 |