Increase (Decrease) in Contract with Customer, Liability
Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $31,496,000.00 | 2020-03-20 | 10-K | 2020 | FY | 2017-02-01 | 2018-01-31 | CY2017 |
| $71,511,000.00 | 2021-03-18 | 10-K | 2021 | FY | 2018-02-01 | 2019-01-31 | CY2018 |
| $106,286,000.00 | 2022-03-07 | 10-K | 2022 | FY | 2019-02-01 | 2020-01-31 | CY2019 |
| $665,724,000.00 | 2023-03-03 | 10-K | 2023 | FY | 2020-02-01 | 2021-01-31 | CY2020 |
| $293,887,000.00 | 2024-03-04 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-31 | CY2021 |
| $127,401,000.00 | 2025-02-28 | 10-K | 2025 | FY | 2022-02-01 | 2023-01-31 | CY2022 |
| $-46,719,000.00 | 2026-02-27 | 10-K | 2026 | FY | 2023-02-01 | 2024-01-31 | CY2023 |
| $79,995,000.00 | 2026-02-27 | 10-K | 2026 | FY | 2024-02-01 | 2025-01-31 | CY2024 |
| $63,186,000.00 | 2026-02-27 | 10-K | 2026 | FY | 2025-02-01 | 2026-01-31 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $17,628,000.00 | 2019-06-07 | 10-Q | 2020 | Q1 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $23,557,000.00 | 2020-06-05 | 10-Q | 2021 | Q1 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $322,862,000.00 | 2021-06-02 | 10-Q | 2022 | Q1 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
| $210,896,000.00 | 2022-05-25 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $152,974,000.00 | 2023-05-25 | 10-Q | 2024 | Q1 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| $53,340,000.00 | 2024-05-22 | 10-Q | 2025 | Q1 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| $77,964,000.00 | 2025-05-23 | 10-Q | 2026 | Q1 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| $72,141,000.00 | 2026-05-22 | 10-Q | 2027 | Q1 | 2025-02-01 | 2025-04-30 | CY2025Q1 |
| $69,605,000.00 | 2026-05-22 | 10-Q | 2027 | Q1 | 2026-02-01 | 2026-04-30 | CY2026Q1 |
All Reported Increase (Decrease) in Contract with Customer, Liability (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $31,496,000.00 | 2020-03-20 | 10-K | 2020 | FY | 2017-02-01 | 2018-01-31 | CY2017 |
| $17,628,000.00 | 2019-06-07 | 10-Q | 2020 | Q1 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $35,436,000.00 | 2019-09-13 | 10-Q | 2020 | Q2 | 2018-02-01 | 2018-07-31 | |
| $52,583,000.00 | 2019-12-09 | 10-Q | 2020 | Q3 | 2018-02-01 | 2018-10-31 | |
| $71,511,000.00 | 2020-03-20 | 10-K | 2020 | FY | 2018-02-01 | 2019-01-31 | |
| $71,511,000.00 | 2021-03-18 | 10-K | 2021 | FY | 2018-02-01 | 2019-01-31 | CY2018 |
| $23,557,000.00 | 2019-06-07 | 10-Q | 2020 | Q1 | 2019-02-01 | 2019-04-30 | |
| $23,557,000.00 | 2020-06-05 | 10-Q | 2021 | Q1 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $56,234,000.00 | 2019-09-13 | 10-Q | 2020 | Q2 | 2019-02-01 | 2019-07-31 | |
| $56,234,000.00 | 2020-09-03 | 10-Q | 2021 | Q2 | 2019-02-01 | 2019-07-31 | |
| $76,579,000.00 | 2019-12-09 | 10-Q | 2020 | Q3 | 2019-02-01 | 2019-10-31 | |
| $76,579,000.00 | 2020-12-04 | 10-Q | 2021 | Q3 | 2019-02-01 | 2019-10-31 | |
| $106,286,000.00 | 2020-03-20 | 10-K | 2020 | FY | 2019-02-01 | 2020-01-31 | |
| $106,286,000.00 | 2021-03-18 | 10-K | 2021 | FY | 2019-02-01 | 2020-01-31 | |
| $106,286,000.00 | 2022-03-07 | 10-K | 2022 | FY | 2019-02-01 | 2020-01-31 | CY2019 |
| $322,862,000.00 | 2020-06-05 | 10-Q | 2021 | Q1 | 2020-02-01 | 2020-04-30 | |
| $322,862,000.00 | 2021-06-02 | 10-Q | 2022 | Q1 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
| $519,149,000.00 | 2020-09-03 | 10-Q | 2021 | Q2 | 2020-02-01 | 2020-07-31 | |
| $519,149,000.00 | 2021-08-31 | 10-Q | 2022 | Q2 | 2020-02-01 | 2020-07-31 | |
| $633,600,000.00 | 2020-12-04 | 10-Q | 2021 | Q3 | 2020-02-01 | 2020-10-31 | |
| $633,600,000.00 | 2021-11-23 | 10-Q | 2022 | Q3 | 2020-02-01 | 2020-10-31 | |
| $665,724,000.00 | 2021-03-18 | 10-K | 2021 | FY | 2020-02-01 | 2021-01-31 | |
| $665,724,000.00 | 2022-03-07 | 10-K | 2022 | FY | 2020-02-01 | 2021-01-31 | |
| $665,724,000.00 | 2023-03-03 | 10-K | 2023 | FY | 2020-02-01 | 2021-01-31 | CY2020 |
| $210,896,000.00 | 2021-06-02 | 10-Q | 2022 | Q1 | 2021-02-01 | 2021-04-30 | |
| $210,896,000.00 | 2022-05-25 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $296,636,000.00 | 2021-08-31 | 10-Q | 2022 | Q2 | 2021-02-01 | 2021-07-31 | |
| $296,636,000.00 | 2022-08-24 | 10-Q | 2023 | Q2 | 2021-02-01 | 2021-07-31 | |
| $304,513,000.00 | 2021-11-23 | 10-Q | 2022 | Q3 | 2021-02-01 | 2021-10-31 | |
| $304,513,000.00 | 2022-11-23 | 10-Q | 2023 | Q3 | 2021-02-01 | 2021-10-31 | |
| $293,887,000.00 | 2022-03-07 | 10-K | 2022 | FY | 2021-02-01 | 2022-01-31 | |
| $293,887,000.00 | 2023-03-03 | 10-K | 2023 | FY | 2021-02-01 | 2022-01-31 | |
| $293,887,000.00 | 2024-03-04 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-31 | CY2021 |
| $152,974,000.00 | 2022-05-25 | 10-Q | 2023 | Q1 | 2022-02-01 | 2022-04-30 | |
| $152,974,000.00 | 2023-05-25 | 10-Q | 2024 | Q1 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| $220,550,000.00 | 2022-08-24 | 10-Q | 2023 | Q2 | 2022-02-01 | 2022-07-31 | |
| $220,550,000.00 | 2023-08-23 | 10-Q | 2024 | Q2 | 2022-02-01 | 2022-07-31 | |
| $174,325,000.00 | 2022-11-23 | 10-Q | 2023 | Q3 | 2022-02-01 | 2022-10-31 | |
| $174,325,000.00 | 2023-11-21 | 10-Q | 2024 | Q3 | 2022-02-01 | 2022-10-31 | |
| $127,401,000.00 | 2023-03-03 | 10-K | 2023 | FY | 2022-02-01 | 2023-01-31 | |
| $127,401,000.00 | 2024-03-04 | 10-K | 2024 | FY | 2022-02-01 | 2023-01-31 | |
| $127,401,000.00 | 2025-02-28 | 10-K | 2025 | FY | 2022-02-01 | 2023-01-31 | CY2022 |
| $53,340,000.00 | 2023-05-25 | 10-Q | 2024 | Q1 | 2023-02-01 | 2023-04-30 | |
| $53,340,000.00 | 2024-05-22 | 10-Q | 2025 | Q1 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| $56,332,000.00 | 2023-08-23 | 10-Q | 2024 | Q2 | 2023-02-01 | 2023-07-31 | |
| $56,332,000.00 | 2024-08-23 | 10-Q | 2025 | Q2 | 2023-02-01 | 2023-07-31 | |
| $1,918,000.00 | 2023-11-21 | 10-Q | 2024 | Q3 | 2023-02-01 | 2023-10-31 | |
| $1,918,000.00 | 2024-11-26 | 10-Q | 2025 | Q3 | 2023-02-01 | 2023-10-31 | |
| $-46,719,000.00 | 2024-03-04 | 10-K | 2024 | FY | 2023-02-01 | 2024-01-31 | |
| $-46,719,000.00 | 2025-02-28 | 10-K | 2025 | FY | 2023-02-01 | 2024-01-31 | |
| $-46,719,000.00 | 2026-02-27 | 10-K | 2026 | FY | 2023-02-01 | 2024-01-31 | CY2023 |
| $77,964,000.00 | 2024-05-22 | 10-Q | 2025 | Q1 | 2024-02-01 | 2024-04-30 | |
| $77,964,000.00 | 2025-05-23 | 10-Q | 2026 | Q1 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| $133,629,000.00 | 2024-08-23 | 10-Q | 2025 | Q2 | 2024-02-01 | 2024-07-31 | |
| $133,629,000.00 | 2025-08-22 | 10-Q | 2026 | Q2 | 2024-02-01 | 2024-07-31 | |
| $106,248,000.00 | 2024-11-26 | 10-Q | 2025 | Q3 | 2024-02-01 | 2024-10-31 | |
| $106,248,000.00 | 2025-11-25 | 10-Q | 2026 | Q3 | 2024-02-01 | 2024-10-31 | |
| $79,995,000.00 | 2025-02-28 | 10-K | 2025 | FY | 2024-02-01 | 2025-01-31 | |
| $79,995,000.00 | 2026-02-27 | 10-K | 2026 | FY | 2024-02-01 | 2025-01-31 | CY2024 |
| $72,141,000.00 | 2025-05-23 | 10-Q | 2026 | Q1 | 2025-02-01 | 2025-04-30 | |
| $72,141,000.00 | 2026-05-22 | 10-Q | 2027 | Q1 | 2025-02-01 | 2025-04-30 | CY2025Q1 |
| $125,015,000.00 | 2025-08-22 | 10-Q | 2026 | Q2 | 2025-02-01 | 2025-07-31 | |
| $88,423,000.00 | 2025-11-25 | 10-Q | 2026 | Q3 | 2025-02-01 | 2025-10-31 | |
| $63,186,000.00 | 2026-02-27 | 10-K | 2026 | FY | 2025-02-01 | 2026-01-31 | CY2025 |
| $69,605,000.00 | 2026-05-22 | 10-Q | 2027 | Q1 | 2026-02-01 | 2026-04-30 | CY2026Q1 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations