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Operating income

Flow – sum over the period · $M

QuartersFiscal years

$MOperating income · Q1 FY2016: −$335M · 10-Q 0001571996-16-000008 filed Jun 10, 2016Operating income · Q2 FY2016: −$103M · 10-Q 0001571996-16-000015 filed Sep 6, 2016Operating income · Q3 FY2016: −$78.0M · 10-Q 0001571996-16-000021 filed Dec 9, 2016Operating income · Q4 FY2016: −$26.0M · derived · 10-K 0001571996-17-000004 filed Mar 31, 2017Operating income · Q1 FY2017: −$139M · 10-Q 0001571996-17-000009 filed Jun 9, 2017Operating income · Q2 FY2017: $67.0M · 10-Q 0001571996-17-000020 filed Sep 8, 2017Operating income · Q3 FY2017: −$1.5B · 10-Q 0001571996-16-000021 filed Dec 9, 2016Operating income · Q4 FY2017: −$1.7B · derived · 10-K 0001571996-18-000004 filed Mar 29, 2018Operating income · Q1 FY2018: −$1.3B · 10-Q 0001571996-18-000022 filed Jun 12, 2018Operating income · Q2 FY2018: −$665M · 10-Q 0001571996-18-000034 filed Sep 11, 2018Operating income · Q3 FY2018: −$410M · 10-Q 0001571996-18-000044 filed Dec 10, 2018Operating income · Q4 FY2018: −$69.0M · derived · 10-K 0001571996-19-000008 filed Mar 29, 2019Operating income · Q1 FY2019: −$153M · 10-Q 0001571996-18-000022 filed Jun 12, 2018Operating income · Q2 FY2019: −$13.0M · 10-Q 0001571996-18-000034 filed Sep 11, 2018Operating income · Q3 FY2019: −$356M · 10-Q 0001571996-18-000044 filed Dec 10, 2018Operating income · Q4 FY2019: $331M · derived · 10-K 0001571996-20-000017 filed Mar 27, 2020Operating income · Q1 FY2020: $550M · 10-Q 0001571996-19-000025 filed Jun 10, 2019Operating income · Q2 FY2020: $519M · 10-Q 0001571996-19-000039 filed Sep 10, 2019Operating income · Q3 FY2020: $836M · 10-Q 0001571996-19-000051 filed Dec 9, 2019Operating income · Q4 FY2020: $717M · derived · 10-K 0001571996-21-000007 filed Mar 26, 2021Operating income · Q1 FY2021: $702M · 10-Q 0001571996-20-000034 filed Jun 8, 2020Operating income · Q2 FY2021: $1.1B · 10-Q 0001571996-20-000045 filed Sep 4, 2020Operating income · Q3 FY2021: $1.1B · 10-Q 0001571996-20-000051 filed Dec 7, 2020Operating income · Q4 FY2021: $718M · derived · 10-K 0001571996-22-000009 filed Mar 24, 2022Operating income · Q1 FY2022: $987M · 10-Q 0001571996-22-000021 filed Jun 6, 2022Operating income · Q2 FY2022: $1.0B · 10-Q 0001571996-22-000031 filed Sep 1, 2022Operating income · Q3 FY2022: $1.0B · 10-Q 0001571996-22-000044 filed Dec 5, 2022Operating income · Q4 FY2022: $1.6B · derived · 10-K 0001571996-23-000007 filed Mar 30, 2023Operating income · Q1 FY2023: $1.6B · 10-Q 0001571996-22-000021 filed Jun 6, 2022Operating income · Q2 FY2023: $1.3B · 10-Q 0001571996-22-000031 filed Sep 1, 2022Operating income · Q3 FY2023: $1.8B · 10-Q 0001571996-22-000044 filed Dec 5, 2022Operating income · Q4 FY2023: $1.2B · derived · 10-K 0001571996-24-000036 filed Mar 25, 2024Operating income · Q1 FY2024: $1.1B · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · Q2 FY2024: $1.2B · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · Q3 FY2024: $1.5B · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · Q4 FY2024: $1.5B · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · Q1 FY2025: $965M · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · Q2 FY2025: $1.4B · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · Q3 FY2025: $1.7B · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · Q4 FY2025: $2.2B · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · Q1 FY2026: $1.2B · 10-Q 0001571996-25-000063 filed Jun 10, 2025Operating income · Q2 FY2026: $1.8B · 10-Q 0001571996-25-000102 filed Sep 8, 2025Operating income · Q3 FY2026: $2.1B · 10-Q 0001571996-25-000127 filed Dec 9, 2025Operating income · Q4 FY2026: $3.1B · derived · 10-K 0001571996-26-000008 filed Mar 16, 2026Operating income · Q1 FY2027: $3.7B · 10-Q 0001571996-26-000030 filed Jun 9, 2026Operating income · Q2 FY2027: $5.4B · 10-Q 0001571996-26-000046 filed Sep 8, 20263,6565,385−335Q1 FY2016Q2 FY2027
$MOperating income · Q3 FY2025: $1.7B · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · Q4 FY2025: $2.2B · 10-K 0001571996-25-000034 filed Mar 25, 2025Operating income · Q1 FY2026: $1.2B · 10-Q 0001571996-25-000063 filed Jun 10, 2025Operating income · Q2 FY2026: $1.8B · 10-Q 0001571996-25-000102 filed Sep 8, 2025Operating income · Q3 FY2026: $2.1B · 10-Q 0001571996-25-000127 filed Dec 9, 2025Operating income · Q4 FY2026: $3.1B · derived · 10-K 0001571996-26-000008 filed Mar 16, 2026Operating income · Q1 FY2027: $3.7B · 10-Q 0001571996-26-000030 filed Jun 9, 2026Operating income · Q2 FY2027: $5.4B · 10-Q 0001571996-26-000046 filed Sep 8, 20263,6565,3851,721Q3 FY2025Q2 FY2027
Q1 FY2027
3,656$M
All values (46)
PeriodValue ($M)Status
Q2 FY20275,385reported
Q1 FY20273,656reported
Q4 FY20263,092derived
Q3 FY20262,119reported
Q2 FY20261,773reported
Q1 FY20261,165reported
Q4 FY20252,159reported
Q3 FY20251,721reported
Q2 FY20251,392reported
Q1 FY2025965reported
Q4 FY20241,547reported
Q3 FY20241,539reported
Q2 FY20241,194reported
Q1 FY20241,131reported
Q4 FY20231,189derived
Q3 FY20231,762reported
Q2 FY20231,270reported
Q1 FY20231,550reported
Q4 FY20221,609derived
Q3 FY20221,046reported
Q2 FY20221,017reported
Q1 FY2022987reported
Q4 FY2021718derived
Q3 FY20211,129reported
Q2 FY20211,136reported
Q1 FY2021702reported
Q4 FY2020717derived
Q3 FY2020836reported
Q2 FY2020519reported
Q1 FY2020550reported
Q4 FY2019331derived
Q3 FY2019−356reported
Q2 FY2019−13reported
Q1 FY2019−153reported
Q4 FY2018−69derived
Q3 FY2018−410reported
Q2 FY2018−665reported
Q1 FY2018−1.272reported
Q4 FY2017−1.668derived
Q3 FY2017−1.512reported
Q2 FY201767reported
Q1 FY2017−139reported
Q4 FY2016−26derived
Q3 FY2016−78reported
Q2 FY2016−103reported
Q1 FY2016−335reported

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
$3.7B
Period
Q1 FY2027, ended May 1, 2026 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Jun 9, 2026 · 0001571996-26-000030
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$3.7BJun 9, 202610-Q 0001571996-26-000030reported · confidence 1. · current