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Operating income

Flow – sum over the period · $M

QuartersFiscal years

$MOperating income · Q1 FY2016: −$29.0M · 10-Q 0000896878-15-000140 filed Nov 20, 2015Operating income · Q2 FY2016: $42.0M · 10-Q 0000896878-16-000197 filed Feb 25, 2016Operating income · Q3 FY2016: $1.3B · 10-Q 0000896878-16-000225 filed May 24, 2016Operating income · Q4 FY2016: −$56.0M · 10-K 0000896878-16-000286 filed Sep 1, 2016Operating income · Q1 FY2017: −$61.0M · 10-Q 0000896878-16-000316 filed Nov 18, 2016Operating income · Q2 FY2017: $22.0M · 10-Q 0000896878-17-000030 filed Feb 23, 2017Operating income · Q3 FY2017: $1.4B · 10-Q 0000896878-17-000048 filed May 23, 2017Operating income · Q4 FY2017: −$10.0M · 10-K 0000896878-17-000130 filed Sep 1, 2017Operating income · Q1 FY2018: −$35.0M · 10-Q 0000896878-18-000212 filed Nov 20, 2018Operating income · Q2 FY2018: $194M · 10-Q 0000896878-19-000042 filed Feb 22, 2019Operating income · Q3 FY2018: $1.6B · 10-Q 0000896878-19-000077 filed May 23, 2019Operating income · Q4 FY2018: −$200M · 10-K 0000896878-19-000132 filed Aug 30, 2019Operating income · Q1 FY2019: −$10.0M · 10-Q 0000896878-18-000212 filed Nov 20, 2018Operating income · Q2 FY2019: $233M · 10-Q 0000896878-19-000042 filed Feb 22, 2019Operating income · Q3 FY2019: $1.8B · 10-Q 0000896878-19-000077 filed May 23, 2019Operating income · Q4 FY2019: −$153M · 10-K 0000896878-19-000132 filed Aug 30, 2019Operating income · Q1 FY2020: $10.0M · 10-Q 0000896878-19-000174 filed Nov 21, 2019Operating income · Q2 FY2020: $270M · 10-Q 0000896878-20-000027 filed Feb 24, 2020Operating income · Q3 FY2020: $1.4B · 10-Q 0000896878-20-000065 filed May 21, 2020Operating income · Q4 FY2020: $483M · 10-K 0000896878-20-000148 filed Aug 31, 2020Operating income · Q1 FY2021: $209M · 10-Q 0000896878-20-000223 filed Nov 19, 2020Operating income · Q2 FY2021: −$25.0M · 10-Q 0000896878-21-000059 filed Feb 23, 2021Operating income · Q3 FY2021: $1.9B · 10-Q 0000896878-21-000115 filed May 25, 2021Operating income · Q4 FY2021: $402M · derived · 10-K 0000896878-22-000028 filed Sep 2, 2022Operating income · Q1 FY2022: $195M · 10-Q 0000896878-21-000260 filed Nov 18, 2021Operating income · Q2 FY2022: $56.0M · 10-Q 0000896878-22-000010 filed Mar 2, 2022Operating income · Q3 FY2022: $2.4B · 10-Q 0000896878-22-000021 filed May 24, 2022Operating income · Q4 FY2022: −$75.0M · derived · 10-K 0000896878-23-000034 filed Sep 1, 2023Operating income · Q1 FY2023: $76.0M · 10-Q 0000896878-22-000036 filed Nov 29, 2022Operating income · Q2 FY2023: $270M · 10-Q 0000896878-23-000010 filed Feb 23, 2023Operating income · Q3 FY2023: $2.8B · 10-Q 0000896878-23-000020 filed May 23, 2023Operating income · Q4 FY2023: $17.0M · derived · 10-K 0000896878-24-000039 filed Sep 4, 2024Operating income · Q1 FY2024: $307M · 10-Q 0000896878-23-000041 filed Nov 28, 2023Operating income · Q2 FY2024: $369M · 10-Q 0000896878-24-000011 filed Feb 22, 2024Operating income · Q3 FY2024: $3.1B · 10-Q 0000896878-24-000026 filed May 23, 2024Operating income · Q4 FY2024: −$151M · derived · 10-K 0000896878-25-000035 filed Sep 3, 2025Operating income · Q1 FY2025: $271M · 10-Q 0000896878-24-000053 filed Nov 21, 2024Operating income · Q2 FY2025: $593M · 10-Q 0000896878-25-000015 filed Feb 25, 2025Operating income · Q3 FY2025: $3.7B · 10-Q 0000896878-25-000022 filed May 22, 2025Operating income · Q4 FY2025: $339M · derived · 10-K 0000896878-26-000037 filed Sep 9, 2026Operating income · Q1 FY2026: $534M · 10-Q 0000896878-25-000048 filed Nov 20, 2025Operating income · Q2 FY2026: $855M · 10-Q 0000896878-26-000014 filed Feb 26, 2026Operating income · Q3 FY2026: $4.0B · 10-Q 0000896878-26-000025 filed May 20, 2026Operating income · Q4 FY2026: $475M · derived · 10-K 0000896878-26-000037 filed Sep 9, 2026369475a−294,020Q1 FY2016Q4 FY2026Q2 FY2024
$MOperating income · Q2 FY2023: $270M · 10-Q 0000896878-23-000010 filed Feb 23, 2023Operating income · Q3 FY2023: $2.8B · 10-Q 0000896878-23-000020 filed May 23, 2023Operating income · Q4 FY2023: $17.0M · derived · 10-K 0000896878-24-000039 filed Sep 4, 2024Operating income · Q1 FY2024: $307M · 10-Q 0000896878-23-000041 filed Nov 28, 2023Operating income · Q2 FY2024: $369M · 10-Q 0000896878-24-000011 filed Feb 22, 2024Operating income · Q3 FY2024: $3.1B · 10-Q 0000896878-24-000026 filed May 23, 2024Operating income · Q4 FY2024: −$151M · derived · 10-K 0000896878-25-000035 filed Sep 3, 2025Operating income · Q1 FY2025: $271M · 10-Q 0000896878-24-000053 filed Nov 21, 20243692712703,105Q2 FY2023Q1 FY2025Q2 FY2024
Q2 FY2024
369$M
All values (44)
PeriodValue ($M)Status
Q4 FY2026475derived
Q3 FY20264,020reported
Q2 FY2026855reported
Q1 FY2026534reported
Q4 FY2025339derived
Q3 FY20253,720reported
Q2 FY2025593reported
Q1 FY2025271reported
Q4 FY2024−151derived
Q3 FY20243,105reported
Q2 FY2024369reported
Q1 FY2024307reported
Q4 FY202317derived
Q3 FY20232,778reported
Q2 FY2023270reported
Q1 FY202376reported
Q4 FY2022−75derived
Q3 FY20222,395reported
Q2 FY202256reported
Q1 FY2022195reported
Q4 FY2021402derived
Q3 FY20211,914reported
Q2 FY2021−25reported
Q1 FY2021209reported
Q4 FY2020483reported
Q3 FY20201,413reported
Q2 FY2020270reported
Q1 FY202010reported
Q4 FY2019−153reported
Q3 FY20191,784reported
Q2 FY2019233reported
Q1 FY2019−10reported
Q4 FY2018−200reported
Q3 FY20181,601reported
Q2 FY2018194reported
Q1 FY2018−35reported
Q4 FY2017−10reported
Q3 FY20171,444reported
Q2 FY201722reported
Q1 FY2017−61reported
Q4 FY2016−56reported
Q3 FY20161,285reported
Q2 FY201642reported
Q1 FY2016−29reported

CSV with all sources · Technical ID: operating_income

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Income statement

Per share

Balance sheet

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Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$369M
Period
Q2 FY2024, ended Jan 31, 2024 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Feb 22, 2024 · 0000896878-24-000011
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$369MFeb 22, 202410-Q 0000896878-24-000011reported · confidence 1. · current