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Operating income

Flow – sum over the period · $M

QuartersFiscal years

$MOperating income · Q1 FY2016: $31.0M · 10-Q 0001108524-15-000014 filed May 22, 2015Operating income · Q2 FY2016: $20.0M · 10-Q 0001108524-15-000025 filed Aug 25, 2015Operating income · Q3 FY2016: $43.0M · 10-Q 0001108524-15-000034 filed Nov 20, 2015Operating income · Q4 FY2016: $21.0M · 10-K 0001108524-16-000053 filed Mar 7, 2016Operating income · Q1 FY2017: $52.0M · 10-Q 0001108524-16-000066 filed May 20, 2016Operating income · Q2 FY2017: $33.0M · 10-Q 0001108524-16-000085 filed Sep 1, 2016Operating income · Q3 FY2017: $3.0M · 10-Q 0001108524-16-000128 filed Nov 21, 2016Operating income · Q4 FY2017: −$23.0M · 10-K 0001108524-17-000006 filed Mar 6, 2017Operating income · Q1 FY2018: $4.0M · 10-Q 0001108524-18-000035 filed May 31, 2018Operating income · Q2 FY2018: $84.0M · 10-Q 0001108524-18-000057 filed Aug 31, 2018Operating income · Q3 FY2018: $155M · 10-Q 0001108524-18-000087 filed Nov 28, 2018Operating income · Q4 FY2018: $211M · 10-K 0001108524-19-000009 filed Mar 8, 2019Operating income · Q1 FY2019: $191M · 10-Q 0001108524-18-000035 filed May 31, 2018Operating income · Q2 FY2019: $115M · 10-Q 0001108524-18-000057 filed Aug 31, 2018Operating income · Q3 FY2019: $92.0M · 10-Q 0001108524-18-000087 filed Nov 28, 2018Operating income · Q4 FY2019: $137M · 10-K 0001108524-19-000009 filed Mar 8, 2019Operating income · Q1 FY2020: $210M · 10-Q 0001108524-19-000025 filed Jun 5, 2019Operating income · Q2 FY2020: $58.0M · 10-Q 0001108524-19-000052 filed Aug 23, 2019Operating income · Q3 FY2020: $65.0M · 10-Q 0001108524-19-000076 filed Dec 4, 2019Operating income · Q4 FY2020: −$36.0M · 10-K 0001108524-20-000014 filed Mar 5, 2020Operating income · Q1 FY2021: −$140M · 10-Q 0001108524-22-000007 filed Jun 1, 2020Operating income · Q2 FY2021: $178M · 10-Q 0001108524-20-000041 filed Aug 28, 2020Operating income · Q3 FY2021: $224M · 10-Q 0001108524-20-000047 filed Dec 4, 2020Operating income · Q4 FY2021: $193M · derived · 10-K 0001108524-22-000013 filed Mar 11, 2022Operating income · Q1 FY2022: $354M · 10-Q 0001108524-21-000030 filed Jun 2, 2021Operating income · Q2 FY2022: $332M · 10-Q 0001108524-21-000047 filed Aug 27, 2021Operating income · Q3 FY2022: $38.0M · 10-Q 0001108524-21-000055 filed Dec 2, 2021Operating income · Q4 FY2022: −$176M · derived · 10-K 0001108524-23-000011 filed Mar 8, 2023Operating income · Q1 FY2023: $20.0M · 10-Q 0001108524-22-000022 filed Jun 1, 2022Operating income · Q2 FY2023: $193M · 10-Q 0001108524-22-000041 filed Aug 25, 2022Operating income · Q3 FY2023: $460M · 10-Q 0001108524-22-000060 filed Dec 1, 2022Operating income · Q4 FY2023: $357M · derived · 10-K 0001108524-24-000005 filed Mar 6, 2024Operating income · Q1 FY2024: $412M · 10-Q 0001108524-23-000023 filed Jun 1, 2023Operating income · Q2 FY2024: $1.5B · 10-Q 0001108524-23-000040 filed Aug 31, 2023Operating income · Q3 FY2024: $1.5B · 10-Q 0001108524-23-000048 filed Nov 30, 2023Operating income · Q4 FY2024: $1.6B · derived · 10-K 0001108524-25-000006 filed Mar 5, 2025Operating income · Q1 FY2025: $1.7B · 10-Q 0001108524-24-000009 filed May 30, 2024Operating income · Q2 FY2025: $1.8B · 10-Q 0001108524-24-000022 filed Aug 29, 2024Operating income · Q3 FY2025: $1.9B · 10-Q 0001108524-24-000034 filed Dec 4, 2024Operating income · Q4 FY2025: $1.8B · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Operating income · Q1 FY2026: $1.9B · 10-Q 0001108524-25-000030 filed May 29, 2025Operating income · Q2 FY2026: $2.3B · 10-Q 0001108524-25-000088 filed Sep 4, 2025Operating income · Q3 FY2026: $2.2B · 10-Q 0001108524-25-000238 filed Dec 4, 2025Operating income · Q4 FY2026: $1.9B · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Operating income · Q1 FY2027: $2.3B · 10-Q 0001108524-26-000127 filed May 28, 2026Operating income · Q2 FY2027: $2.3B · 10-Q 0001108524-26-000190 filed Aug 27, 20262,3322,33131Q1 FY2016Q2 FY2027
$MOperating income · Q3 FY2025: $1.9B · 10-Q 0001108524-24-000034 filed Dec 4, 2024Operating income · Q4 FY2025: $1.8B · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Operating income · Q1 FY2026: $1.9B · 10-Q 0001108524-25-000030 filed May 29, 2025Operating income · Q2 FY2026: $2.3B · 10-Q 0001108524-25-000088 filed Sep 4, 2025Operating income · Q3 FY2026: $2.2B · 10-Q 0001108524-25-000238 filed Dec 4, 2025Operating income · Q4 FY2026: $1.9B · derived · 10-K 0001108524-26-000060 filed Mar 2, 2026Operating income · Q1 FY2027: $2.3B · 10-Q 0001108524-26-000127 filed May 28, 2026Operating income · Q2 FY2027: $2.3B · 10-Q 0001108524-26-000190 filed Aug 27, 20262,3322,3311,893Q3 FY2025Q2 FY2027Q2 FY2026
Q2 FY2026
2,332$M
All values (46)
PeriodValue ($M)Status
Q2 FY20272,331reported
Q1 FY20272,347reported
Q4 FY20261,869derived
Q3 FY20262,188reported
Q2 FY20262,332reported
Q1 FY20261,942reported
Q4 FY20251,820derived
Q3 FY20251,893reported
Q2 FY20251,783reported
Q1 FY20251,709reported
Q4 FY20241,622derived
Q3 FY20241,501reported
Q2 FY20241,476reported
Q1 FY2024412reported
Q4 FY2023357derived
Q3 FY2023460reported
Q2 FY2023193reported
Q1 FY202320reported
Q4 FY2022−176derived
Q3 FY202238reported
Q2 FY2022332reported
Q1 FY2022354reported
Q4 FY2021193derived
Q3 FY2021224reported
Q2 FY2021178reported
Q1 FY2021−140reported
Q4 FY2020−36reported
Q3 FY202065reported
Q2 FY202058reported
Q1 FY2020210reported
Q4 FY2019137reported
Q3 FY201992reported
Q2 FY2019115reported
Q1 FY2019191reported
Q4 FY2018211reported
Q3 FY2018155reported
Q2 FY201884reported
Q1 FY20184reported
Q4 FY2017−23reported
Q3 FY20173reported
Q2 FY201733reported
Q1 FY201752reported
Q4 FY201621reported
Q3 FY201643reported
Q2 FY201620reported
Q1 FY201631reported

CSV with all sources · Technical ID: operating_income

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Income statement

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Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$2.3B
Period
Q2 FY2026, ended Jul 31, 2025 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Sep 4, 2025 · 0001108524-25-000088
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$2.3BSep 4, 202510-Q 0001108524-25-000088reported · confidence 1. · current