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Operating income

Flow – sum over the period · $B

QuartersFiscal years

$BOperating income · Q1 FY2016: $24.2B · 10-Q 0001193125-16-439878 filed Jan 27, 2016Operating income · Q2 FY2016: $14.0B · 10-Q 0001193125-16-559625 filed Apr 27, 2016Operating income · Q3 FY2016: $10.1B · 10-Q 0001628280-16-017809 filed Jul 27, 2016Operating income · Q4 FY2016: $11.8B · derived · 10-K 0000320193-17-000070 filed Nov 3, 2017Operating income · Q1 FY2017: $23.4B · 10-Q 0001628280-17-000717 filed Feb 1, 2017Operating income · Q2 FY2017: $14.1B · 10-Q 0001628280-17-004790 filed May 3, 2017Operating income · Q3 FY2017: $10.8B · 10-Q 0000320193-17-000009 filed Aug 2, 2017Operating income · Q4 FY2017: $13.1B · derived · 10-K 0000320193-18-000145 filed Nov 5, 2018Operating income · Q1 FY2018: $26.3B · 10-Q 0000320193-18-000007 filed Feb 2, 2018Operating income · Q2 FY2018: $15.9B · 10-Q 0000320193-18-000070 filed May 2, 2018Operating income · Q3 FY2018: $12.6B · 10-Q 0000320193-18-000100 filed Aug 1, 2018Operating income · Q4 FY2018: $16.1B · derived · 10-K 0000320193-19-000119 filed Oct 31, 2019Operating income · Q1 FY2019: $23.3B · 10-Q 0000320193-19-000010 filed Jan 30, 2019Operating income · Q2 FY2019: $13.4B · 10-Q 0000320193-19-000066 filed May 1, 2019Operating income · Q3 FY2019: $11.5B · 10-Q 0000320193-19-000076 filed Jul 31, 2019Operating income · Q4 FY2019: $15.6B · derived · 10-K 0000320193-20-000096 filed Oct 30, 2020Operating income · Q1 FY2020: $25.6B · 10-Q 0000320193-20-000010 filed Jan 29, 2020Operating income · Q2 FY2020: $12.9B · 10-Q 0000320193-20-000052 filed May 1, 2020Operating income · Q3 FY2020: $13.1B · 10-Q 0000320193-20-000062 filed Jul 31, 2020Operating income · Q4 FY2020: $14.8B · derived · 10-K 0000320193-21-000105 filed Oct 29, 2021Operating income · Q1 FY2021: $33.5B · 10-Q 0000320193-21-000010 filed Jan 28, 2021Operating income · Q2 FY2021: $27.5B · 10-Q 0000320193-21-000056 filed Apr 29, 2021Operating income · Q3 FY2021: $24.1B · 10-Q 0000320193-21-000065 filed Jul 28, 2021Operating income · Q4 FY2021: $23.8B · derived · 10-K 0000320193-22-000108 filed Oct 28, 2022Operating income · Q1 FY2022: $41.5B · 10-Q 0000320193-22-000007 filed Jan 28, 2022Operating income · Q2 FY2022: $30.0B · 10-Q 0000320193-22-000059 filed Apr 29, 2022Operating income · Q3 FY2022: $23.1B · 10-Q 0000320193-22-000070 filed Jul 29, 2022Operating income · Q4 FY2022: $24.9B · derived · 10-K 0000320193-23-000106 filed Nov 3, 2023Operating income · Q1 FY2023: $36.0B · 10-Q 0000320193-23-000006 filed Feb 3, 2023Operating income · Q2 FY2023: $28.3B · 10-Q 0000320193-23-000064 filed May 5, 2023Operating income · Q3 FY2023: $23.0B · 10-Q 0000320193-23-000077 filed Aug 4, 2023Operating income · Q4 FY2023: $27.0B · derived · 10-K 0000320193-24-000123 filed Nov 1, 2024Operating income · Q1 FY2024: $40.4B · 10-Q 0000320193-24-000006 filed Feb 2, 2024Operating income · Q2 FY2024: $27.9B · 10-Q 0000320193-24-000069 filed May 3, 2024Operating income · Q3 FY2024: $25.4B · 10-Q 0000320193-24-000081 filed Aug 2, 2024Operating income · Q4 FY2024: $29.6B · derived · 10-K 0000320193-25-000079 filed Oct 31, 2025Operating income · Q1 FY2025: $42.8B · 10-Q 0000320193-25-000008 filed Jan 31, 2025Operating income · Q2 FY2025: $29.6B · 10-Q 0000320193-25-000057 filed May 2, 2025Operating income · Q3 FY2025: $28.2B · 10-Q 0000320193-25-000073 filed Aug 1, 2025Operating income · Q4 FY2025: $32.4B · derived · 10-K 0000320193-25-000079 filed Oct 31, 2025Operating income · Q1 FY2026: $50.9B · 10-Q 0000320193-26-000006 filed Jan 30, 2026Operating income · Q2 FY2026: $35.9B · 10-Q 0000320193-26-000013 filed May 1, 2026Operating income · Q3 FY2026: $35.7B · 10-Q 0000320193-26-000020 filed Jul 31, 202627.0a35.724.250.9Q1 FY2016Q3 FY2026Q4 FY2023
$BOperating income · Q4 FY2022: $24.9B · derived · 10-K 0000320193-23-000106 filed Nov 3, 2023Operating income · Q1 FY2023: $36.0B · 10-Q 0000320193-23-000006 filed Feb 3, 2023Operating income · Q2 FY2023: $28.3B · 10-Q 0000320193-23-000064 filed May 5, 2023Operating income · Q3 FY2023: $23.0B · 10-Q 0000320193-23-000077 filed Aug 4, 2023Operating income · Q4 FY2023: $27.0B · derived · 10-K 0000320193-24-000123 filed Nov 1, 2024Operating income · Q1 FY2024: $40.4B · 10-Q 0000320193-24-000006 filed Feb 2, 2024Operating income · Q2 FY2024: $27.9B · 10-Q 0000320193-24-000069 filed May 3, 2024Operating income · Q3 FY2024: $25.4B · 10-Q 0000320193-24-000081 filed Aug 2, 202427.0a25.424.9a40.4Q4 FY2022Q3 FY2024Q4 FY2023
Q4 FY2023
27.0a$B
derived
All values (43)
PeriodValue ($B)Status
Q3 FY202635.7reported
Q2 FY202635.9reported
Q1 FY202650.9reported
Q4 FY202532.4derived
Q3 FY202528.2reported
Q2 FY202529.6reported
Q1 FY202542.8reported
Q4 FY202429.6derived
Q3 FY202425.4reported
Q2 FY202427.9reported
Q1 FY202440.4reported
Q4 FY202327.0derived
Q3 FY202323.0reported
Q2 FY202328.3reported
Q1 FY202336.0reported
Q4 FY202224.9derived
Q3 FY202223.1reported
Q2 FY202230.0reported
Q1 FY202241.5reported
Q4 FY202123.8derived
Q3 FY202124.1reported
Q2 FY202127.5reported
Q1 FY202133.5reported
Q4 FY202014.8derived
Q3 FY202013.1reported
Q2 FY202012.9reported
Q1 FY202025.6reported
Q4 FY201915.6derived
Q3 FY201911.5reported
Q2 FY201913.4reported
Q1 FY201923.3reported
Q4 FY201816.1derived
Q3 FY201812.6reported
Q2 FY201815.9reported
Q1 FY201826.3reported
Q4 FY201713.1derived
Q3 FY201710.8reported
Q2 FY201714.1reported
Q1 FY201723.4reported
Q4 FY201611.8derived
Q3 FY201610.1reported
Q2 FY201614.0reported
Q1 FY201624.2reported

CSV with all sources · Technical ID: operating_income

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Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$27.0B (derived)
Period
Q4 FY2023, ended Sep 30, 2023 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 114,301M − 87,332M = $27.0B (FY value from 10-K 0000320193-24-000123; 9-month value from the Q3-10-Q)
Source
10-K, filed Nov 1, 2024 · 0000320193-24-000123
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$27.0BNov 1, 202410-K 0000320193-24-000123derived · confidence 1. · current