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Operating income

Flow – sum over the period · $B

QuartersFiscal years

$BOperating income · Q1 2016: $1.1B · 10-Q 0001018724-16-000227 filed Apr 29, 2016Operating income · Q2 2016: $1.3B · 10-Q 0001018724-16-000286 filed Jul 29, 2016Operating income · Q3 2016: $575M · 10-Q 0001018724-16-000324 filed Oct 28, 2016Operating income · Q4 2016: $1.3B · 10-K 0001018724-17-000011 filed Feb 10, 2017Operating income · Q1 2017: $1.0B · 10-Q 0001018724-17-000051 filed Apr 28, 2017Operating income · Q2 2017: $628M · 10-Q 0001018724-17-000100 filed Jul 28, 2017Operating income · Q3 2017: $347M · 10-Q 0001018724-17-000135 filed Oct 27, 2017Operating income · Q4 2017: $2.1B · 10-K 0001018724-18-000005 filed Feb 2, 2018Operating income · Q1 2018: $1.9B · 10-Q 0001018724-18-000072 filed Apr 27, 2018Operating income · Q2 2018: $3.0B · 10-Q 0001018724-18-000108 filed Jul 27, 2018Operating income · Q3 2018: $3.7B · 10-Q 0001018724-18-000159 filed Oct 26, 2018Operating income · Q4 2018: $3.8B · 10-K 0001018724-19-000004 filed Feb 1, 2019Operating income · Q1 2019: $4.4B · 10-Q 0001018724-19-000043 filed Apr 26, 2019Operating income · Q2 2019: $3.1B · 10-Q 0001018724-19-000071 filed Jul 26, 2019Operating income · Q3 2019: $3.2B · 10-Q 0001018724-19-000089 filed Oct 25, 2019Operating income · Q4 2019: $3.9B · 10-K 0001018724-20-000004 filed Jan 31, 2020Operating income · Q1 2020: $4.0B · 10-Q 0001018724-20-000010 filed May 1, 2020Operating income · Q2 2020: $5.8B · 10-Q 0001018724-20-000021 filed Jul 31, 2020Operating income · Q3 2020: $6.2B · 10-Q 0001018724-20-000030 filed Oct 30, 2020Operating income · Q4 2020: $6.9B · 10-K 0001018724-21-000004 filed Feb 3, 2021Operating income · Q1 2021: $8.9B · 10-Q 0001018724-21-000010 filed Apr 30, 2021Operating income · Q2 2021: $7.7B · 10-Q 0001018724-21-000020 filed Jul 30, 2021Operating income · Q3 2021: $4.9B · 10-Q 0001018724-21-000028 filed Oct 29, 2021Operating income · Q4 2021: $3.5B · derived · 10-K 0001018724-23-000004 filed Feb 3, 2023Operating income · Q1 2022: $3.7B · 10-Q 0001018724-22-000013 filed Apr 29, 2022Operating income · Q2 2022: $3.3B · 10-Q 0001018724-22-000019 filed Jul 29, 2022Operating income · Q3 2022: $2.5B · 10-Q 0001018724-22-000023 filed Oct 28, 2022Operating income · Q4 2022: $2.7B · derived · 10-K 0001018724-24-000008 filed Feb 2, 2024Operating income · Q1 2023: $4.8B · 10-Q 0001018724-23-000008 filed Apr 28, 2023Operating income · Q2 2023: $7.7B · 10-Q 0001018724-23-000012 filed Aug 4, 2023Operating income · Q3 2023: $11.2B · 10-Q 0001018724-23-000018 filed Oct 27, 2023Operating income · Q4 2023: $13.2B · derived · 10-K 0001018724-25-000004 filed Feb 7, 2025Operating income · Q1 2024: $15.3B · 10-Q 0001018724-24-000083 filed May 1, 2024Operating income · Q2 2024: $14.7B · 10-Q 0001018724-24-000130 filed Aug 2, 2024Operating income · Q3 2024: $17.4B · 10-Q 0001018724-24-000161 filed Nov 1, 2024Operating income · Q4 2024: $21.2B · derived · 10-K 0001018724-26-000004 filed Feb 6, 2026Operating income · Q1 2025: $18.4B · 10-Q 0001018724-25-000036 filed May 2, 2025Operating income · Q2 2025: $19.2B · 10-Q 0001018724-25-000086 filed Aug 1, 2025Operating income · Q3 2025: $17.4B · 10-Q 0001018724-25-000123 filed Oct 31, 2025Operating income · Q4 2025: $25.0B · derived · 10-K 0001018724-26-000004 filed Feb 6, 2026Operating income · Q1 2026: $23.9B · 10-Q 0001018724-26-000014 filed Apr 30, 2026Operating income · Q2 2026: $27.5B · 10-Q 0001018724-26-000026 filed Jul 31, 20263.5a27.51.1Q1 2016Q2 2026Q4 2021
$BOperating income · Q4 2020: $6.9B · 10-K 0001018724-21-000004 filed Feb 3, 2021Operating income · Q1 2021: $8.9B · 10-Q 0001018724-21-000010 filed Apr 30, 2021Operating income · Q2 2021: $7.7B · 10-Q 0001018724-21-000020 filed Jul 30, 2021Operating income · Q3 2021: $4.9B · 10-Q 0001018724-21-000028 filed Oct 29, 2021Operating income · Q4 2021: $3.5B · derived · 10-K 0001018724-23-000004 filed Feb 3, 2023Operating income · Q1 2022: $3.7B · 10-Q 0001018724-22-000013 filed Apr 29, 2022Operating income · Q2 2022: $3.3B · 10-Q 0001018724-22-000019 filed Jul 29, 2022Operating income · Q3 2022: $2.5B · 10-Q 0001018724-22-000023 filed Oct 28, 20223.5a2.56.98.9Q4 2020Q3 2022Q4 2021
Q4 2021
3.5a$B
derived
All values (42)
PeriodValue ($B)Status
Q2 202627.5reported
Q1 202623.9reported
Q4 202525.0derived
Q3 202517.4reported
Q2 202519.2reported
Q1 202518.4reported
Q4 202421.2derived
Q3 202417.4reported
Q2 202414.7reported
Q1 202415.3reported
Q4 202313.2derived
Q3 202311.2reported
Q2 20237.7reported
Q1 20234.8reported
Q4 20222.7derived
Q3 20222.5reported
Q2 20223.3reported
Q1 20223.7reported
Q4 20213.5derived
Q3 20214.9reported
Q2 20217.7reported
Q1 20218.9reported
Q4 20206.9reported
Q3 20206.2reported
Q2 20205.8reported
Q1 20204.0reported
Q4 20193.9reported
Q3 20193.2reported
Q2 20193.1reported
Q1 20194.4reported
Q4 20183.8reported
Q3 20183.7reported
Q2 20183.0reported
Q1 20181.9reported
Q4 20172.1reported
Q3 20170.3reported
Q2 20170.6reported
Q1 20171.0reported
Q4 20161.3reported
Q3 20160.6reported
Q2 20161.3reported
Q1 20161.1reported

CSV with all sources · Technical ID: operating_income

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$3.5B (derived)
Period
Q4 2021, ended Dec 31, 2021 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 24,879M − 21,419M = $3.5B (FY value from 10-K 0001018724-23-000004; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 3, 2023 · 0001018724-23-000004
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$3.5BFeb 3, 202310-K 0001018724-23-000004derived · confidence 1. · current