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Operating income

Flow – sum over the period · $M

QuartersFiscal years

$MOperating income · Q1 2016: $180M · 10-Q 0001274494-17-000023 filed May 5, 2017Operating income · Q2 2016: −243,000 USD · 10-Q 0001274494-17-000039 filed Jul 28, 2017Operating income · Q3 2016: $73.0M · 10-Q 0001274494-17-000045 filed Oct 27, 2017Operating income · Q4 2016: −$821M · derived · 10-K 0001274494-18-000011 filed Feb 23, 2018Operating income · Q1 2017: −$8.0M · 10-Q 0001274494-17-000023 filed May 5, 2017Operating income · Q2 2017: $14.0M · 10-Q 0001274494-17-000039 filed Jul 28, 2017Operating income · Q3 2017: $207M · 10-Q 0001274494-17-000045 filed Oct 27, 2017Operating income · Q4 2017: −$35.0M · derived · 10-K 0001274494-19-000004 filed Feb 22, 2019Operating income · Q1 2018: $74.0M · 10-Q 0001274494-18-000023 filed Apr 27, 2018Operating income · Q2 2018: −$104M · 10-Q 0001274494-18-000040 filed Jul 27, 2018Operating income · Q3 2018: $58.0M · 10-Q 0001274494-18-000046 filed Oct 26, 2018Operating income · Q4 2018: $11.0M · derived · 10-K 0001274494-20-000011 filed Feb 21, 2020Operating income · Q1 2019: −$77.0M · 10-Q 0001274494-19-000016 filed May 3, 2019Operating income · Q2 2019: −$9.0M · 10-Q 0001274494-19-000032 filed Aug 2, 2019Operating income · Q3 2019: $41.0M · 10-Q 0001274494-19-000036 filed Oct 25, 2019Operating income · Q4 2019: −$118M · derived · 10-K 0001628280-21-003343 filed Feb 26, 2021Operating income · Q1 2020: $2.0M · 10-Q 0001274494-20-000014 filed May 8, 2020Operating income · Q2 2020: $51.0M · 10-Q 0001274494-20-000036 filed Aug 7, 2020Operating income · Q3 2020: $207M · 10-Q 0001274494-20-000059 filed Oct 28, 2020Operating income · Q4 2020: $58.0M · derived · 10-K 0001274494-22-000009 filed Mar 1, 2022Operating income · Q1 2021: $252M · 10-Q 0001628280-21-008263 filed Apr 30, 2021Operating income · Q2 2021: $110M · 10-Q 0001274494-21-000024 filed Jul 30, 2021Operating income · Q3 2021: $51.0M · 10-Q 0001274494-21-000033 filed Nov 5, 2021Operating income · Q4 2021: $173M · derived · 10-K 0001274494-23-000002 filed Feb 28, 2023Operating income · Q1 2022: −$58.0M · 10-Q 0001274494-22-000020 filed Apr 29, 2022Operating income · Q2 2022: $145M · 10-Q 0001274494-22-000035 filed Jul 29, 2022Operating income · Q3 2022: −$68.0M · 10-Q 0001274494-22-000040 filed Oct 28, 2022Operating income · Q4 2022: −$46.0M · derived · 10-K 0001274494-24-000004 filed Feb 27, 2024Operating income · Q1 2023: $18.0M · 10-Q 0001274494-23-000010 filed Apr 27, 2023Operating income · Q2 2023: $169M · 10-Q 0001274494-23-000022 filed Jul 27, 2023Operating income · Q3 2023: $273M · 10-Q 0001274494-23-000025 filed Oct 31, 2023Operating income · Q4 2023: $398M · derived · 10-K 0001274494-25-000010 filed Feb 25, 2025Operating income · Q1 2024: $243M · 10-Q 0001274494-24-000022 filed May 1, 2024Operating income · Q2 2024: $373M · 10-Q 0001274494-24-000033 filed Jul 30, 2024Operating income · Q3 2024: $322M · 10-Q 0001274494-24-000038 filed Oct 29, 2024Operating income · Q4 2024: $457M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026Operating income · Q1 2025: $221M · 10-Q 0001274494-25-000033 filed Apr 29, 2025Operating income · Q2 2025: $362M · 10-Q 0001274494-25-000054 filed Jul 31, 2025Operating income · Q3 2025: $466M · 10-Q 0001274494-25-000082 filed Oct 30, 2025Operating income · Q4 2025: $548M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026Operating income · Q1 2026: $345M · 10-Q 0001274494-26-000109 filed Apr 30, 2026Operating income · Q2 2026: $450M · 10-Q 0001274494-26-000170 filed Jul 30, 2026145450180548aQ1 2016Q2 2026Q2 2022
$MOperating income · Q2 2021: $110M · 10-Q 0001274494-21-000024 filed Jul 30, 2021Operating income · Q3 2021: $51.0M · 10-Q 0001274494-21-000033 filed Nov 5, 2021Operating income · Q4 2021: $173M · derived · 10-K 0001274494-23-000002 filed Feb 28, 2023Operating income · Q1 2022: −$58.0M · 10-Q 0001274494-22-000020 filed Apr 29, 2022Operating income · Q2 2022: $145M · 10-Q 0001274494-22-000035 filed Jul 29, 2022Operating income · Q3 2022: −$68.0M · 10-Q 0001274494-22-000040 filed Oct 28, 2022Operating income · Q4 2022: −$46.0M · derived · 10-K 0001274494-24-000004 filed Feb 27, 2024Operating income · Q1 2023: $18.0M · 10-Q 0001274494-23-000010 filed Apr 27, 202314518110173aQ2 2021Q1 2023Q2 2022
Q2 2022
145$M
All values (42)
PeriodValue ($M)Status
Q2 2026450reported
Q1 2026345reported
Q4 2025548derived
Q3 2025466reported
Q2 2025362reported
Q1 2025221reported
Q4 2024457derived
Q3 2024322reported
Q2 2024373reported
Q1 2024243reported
Q4 2023398derived
Q3 2023273reported
Q2 2023169reported
Q1 202318reported
Q4 2022−46derived
Q3 2022−68reported
Q2 2022145reported
Q1 2022−58reported
Q4 2021173derived
Q3 202151reported
Q2 2021110reported
Q1 2021252reported
Q4 202058derived
Q3 2020207reported
Q2 202051reported
Q1 20202reported
Q4 2019−118derived
Q3 201941reported
Q2 2019−9reported
Q1 2019−77reported
Q4 201811derived
Q3 201858reported
Q2 2018−104reported
Q1 201874reported
Q4 2017−35derived
Q3 2017207reported
Q2 201714reported
Q1 2017−8reported
Q4 2016−821derived
Q3 201673reported
Q2 20160reported
Q1 2016180reported

CSV with all sources · Technical ID: operating_income

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Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
$145M
Period
Q2 2022, ended Jun 30, 2022 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Jul 29, 2022 · 0001274494-22-000035
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$145MJul 29, 202210-Q 0001274494-22-000035reported · confidence 1. · current