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Operating income

Flow – sum over the period · $M

QuartersFiscal years

$MOperating income · FY2016: −$514M · 10-K 0001571996-17-000004 filed Mar 31, 2017Operating income · FY2017: −$2.4B · 10-K 0001571996-19-000008 filed Mar 29, 2019Operating income · FY2018: −$2.4B · 10-K 0001571996-19-000008 filed Mar 29, 2019Operating income · FY2019: −$191M · 10-K 0001571996-19-000008 filed Mar 29, 2019Operating income · FY2020: $2.4B · 10-K 0001571996-22-000009 filed Mar 24, 2022Operating income · FY2021: $3.7B · 10-K 0001571996-22-000009 filed Mar 24, 2022Operating income · FY2022: $4.7B · 10-K 0001571996-22-000009 filed Mar 24, 2022Operating income · FY2023: $5.8B · 10-K 0001571996-23-000007 filed Mar 30, 2023Operating income · FY2024: $5.4B · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · FY2025: $6.2B · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · FY2026: $8.1B · 10-K 0001571996-26-000008 filed Mar 16, 20262,3668,149−514FY2016FY2026FY2020
$MOperating income · FY2017: −$2.4B · 10-K 0001571996-19-000008 filed Mar 29, 2019Operating income · FY2018: −$2.4B · 10-K 0001571996-19-000008 filed Mar 29, 2019Operating income · FY2019: −$191M · 10-K 0001571996-19-000008 filed Mar 29, 2019Operating income · FY2020: $2.4B · 10-K 0001571996-22-000009 filed Mar 24, 2022Operating income · FY2021: $3.7B · 10-K 0001571996-22-000009 filed Mar 24, 2022Operating income · FY2022: $4.7B · 10-K 0001571996-22-000009 filed Mar 24, 20222,3664,659−2.390FY2017FY2022FY2020
FY2020
2,366$M
All values (11)
PeriodValue ($M)Status
FY20268,149reported
FY20256,237reported
FY20245,411reported
FY20235,771reported
FY20224,659reported
FY20213,685reported
FY20202,366reported
FY2019−191reported
FY2018−2.416reported
FY2017−2.390reported
FY2016−514reported

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
$2.4B
Period
FY2020, ended Jan 31, 2020 · fiscal-year value (12 months)
Source
10-K, filed Mar 24, 2022 · 0001571996-22-000009
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Basis-Note: GJ-Wert 2,366M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Mar 24, 2022. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = 2,622M = GJ-Fassung filed Mar 27, 2020, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.

Versions

v2$2.4BMar 24, 202210-K 0001571996-22-000009reported · confidence 1. · current
v1$2.6BMar 27, 202010-K 0001571996-20-000017reported · confidence 1.