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Operating income

Flow – sum over the period · $M

QuartersFiscal years

$MOperating income · Q1 FY2016: −$2.0M · 10-Q 0001564590-15-010839 filed Nov 17, 2015Operating income · Q2 FY2016: $6.0M · 10-Q 0001628280-16-010773 filed Feb 4, 2016Operating income · Q3 FY2016: −$2.0M · 10-Q 0001628280-16-015527 filed May 4, 2016Operating income · Q4 FY2016: $10.0M · 10-K 0001628280-16-019400 filed Sep 2, 2016Operating income · Q1 FY2017: $17.0M · 10-Q 0001628280-16-020392 filed Oct 27, 2016Operating income · Q2 FY2017: $13.0M · 10-Q 0001633978-17-000006 filed Feb 7, 2017Operating income · Q3 FY2017: $14.0M · 10-Q 0001633978-17-000037 filed May 4, 2017Operating income · Q4 FY2017: $4.0M · 10-K 0001633978-17-000095 filed Aug 29, 2017Operating income · Q1 FY2018: $3.0M · 10-Q 0001633978-17-000119 filed Nov 1, 2017Operating income · Q2 FY2018: $91.0M · 10-Q 0001628280-18-001086 filed Feb 6, 2018Operating income · Q3 FY2018: $26.0M · 10-Q 0001633978-18-000030 filed May 2, 2018Operating income · Q4 FY2018: $21.0M · 10-K 0001633978-18-000108 filed Aug 28, 2018Operating income · Q1 FY2019: $57.0M · 10-Q 0001628280-18-013240 filed Nov 1, 2018Operating income · Q2 FY2019: $12.0M · 10-Q 0001633978-19-000002 filed Feb 7, 2019Operating income · Q3 FY2019: −$76.0M · 10-Q 0001633978-19-000030 filed May 7, 2019Operating income · Q4 FY2019: −$14.0M · 10-K 0001633978-19-000069 filed Aug 27, 2019Operating income · Q1 FY2020: $60.0M · 10-Q 0001633978-19-000071 filed Oct 31, 2019Operating income · Q2 FY2020: $75.0M · 10-Q 0001633978-20-000003 filed Feb 4, 2020Operating income · Q3 FY2020: $42.0M · 10-Q 0001633978-20-000008 filed May 5, 2020Operating income · Q4 FY2020: $27.0M · 10-K 0001633978-20-000011 filed Aug 25, 2020Operating income · Q1 FY2021: $99.0M · 10-Q 0001633978-20-000018 filed Nov 2, 2020Operating income · Q2 FY2021: $115M · 10-Q 0001633978-21-000004 filed Feb 2, 2021Operating income · Q3 FY2021: $267M · 10-Q 0001633978-21-000009 filed May 12, 2021Operating income · Q4 FY2021: $46.0M · 10-K 0001628280-21-017799 filed Aug 31, 2021Operating income · Q1 FY2022: $116M · 10-Q 0001628280-21-021632 filed Nov 4, 2021Operating income · Q2 FY2022: $85.0M · 10-Q 0001628280-22-001745 filed Feb 3, 2022Operating income · Q3 FY2022: $47.0M · 10-Q 0001628280-22-012157 filed May 4, 2022Operating income · Q4 FY2022: $55.0M · derived · 10-K 0001628280-23-030374 filed Aug 23, 2023Operating income · Q1 FY2023: $14.0M · 10-Q 0001628280-22-028783 filed Nov 8, 2022Operating income · Q2 FY2023: −$22.0M · 10-Q 0001628280-23-002880 filed Feb 9, 2023Operating income · Q3 FY2023: −$51.0M · 10-Q 0001628280-23-016653 filed May 9, 2023Operating income · Q4 FY2023: −$56.0M · derived · 10-K 0001628280-24-038024 filed Aug 21, 2024Operating income · Q1 FY2024: −$81.0M · 10-Q 0001628280-23-037591 filed Nov 8, 2023Operating income · Q2 FY2024: −$105M · 10-Q 0001628280-24-003796 filed Feb 8, 2024Operating income · Q3 FY2024: −$115M · 10-Q 0001628280-24-020767 filed May 7, 2024Operating income · Q4 FY2024: −$133M · derived · 10-K 0001628280-25-040830 filed Aug 19, 2025Operating income · Q1 FY2025: −$82.0M · 10-Q 0001628280-24-046443 filed Nov 8, 2024Operating income · Q2 FY2025: −$52.0M · 10-Q 0001628280-25-004288 filed Feb 6, 2025Operating income · Q3 FY2025: −$38.0M · 10-Q 0001628280-25-022788 filed May 7, 2025Operating income · Q4 FY2025: −$8.0M · derived · 10-K 0001628280-26-057358 filed Aug 17, 2026Operating income · Q1 FY2026: $7.0M · 10-Q 0001628280-25-049073 filed Nov 5, 2025Operating income · Q2 FY2026: $64.0M · 10-Q 0001628280-26-005129 filed Feb 4, 2026Operating income · Q3 FY2026: $174M · 10-Q 0001628280-26-030777 filed May 6, 2026Operating income · Q4 FY2026: $279M · derived · 10-K 0001628280-26-057358 filed Aug 17, 2026−81279a−2Q1 FY2016Q4 FY2026Q1 FY2024
$MOperating income · Q1 FY2023: $14.0M · 10-Q 0001628280-22-028783 filed Nov 8, 2022Operating income · Q2 FY2023: −$22.0M · 10-Q 0001628280-23-002880 filed Feb 9, 2023Operating income · Q3 FY2023: −$51.0M · 10-Q 0001628280-23-016653 filed May 9, 2023Operating income · Q4 FY2023: −$56.0M · derived · 10-K 0001628280-24-038024 filed Aug 21, 2024Operating income · Q1 FY2024: −$81.0M · 10-Q 0001628280-23-037591 filed Nov 8, 2023Operating income · Q2 FY2024: −$105M · 10-Q 0001628280-24-003796 filed Feb 8, 2024Operating income · Q3 FY2024: −$115M · 10-Q 0001628280-24-020767 filed May 7, 2024Operating income · Q4 FY2024: −$133M · derived · 10-K 0001628280-25-040830 filed Aug 19, 2025−81−133a14Q1 FY2023Q4 FY2024Q1 FY2024
Q1 FY2024
−81$M
All values (44)
PeriodValue ($M)Status
Q4 FY2026279derived
Q3 FY2026174reported
Q2 FY202664reported
Q1 FY20267reported
Q4 FY2025−8derived
Q3 FY2025−38reported
Q2 FY2025−52reported
Q1 FY2025−82reported
Q4 FY2024−133derived
Q3 FY2024−115reported
Q2 FY2024−105reported
Q1 FY2024−81reported
Q4 FY2023−56derived
Q3 FY2023−51reported
Q2 FY2023−22reported
Q1 FY202314reported
Q4 FY202255derived
Q3 FY202247reported
Q2 FY202285reported
Q1 FY2022116reported
Q4 FY202146reported
Q3 FY2021267reported
Q2 FY2021115reported
Q1 FY202199reported
Q4 FY202027reported
Q3 FY202042reported
Q2 FY202075reported
Q1 FY202060reported
Q4 FY2019−14reported
Q3 FY2019−76reported
Q2 FY201912reported
Q1 FY201957reported
Q4 FY201821reported
Q3 FY201826reported
Q2 FY201891reported
Q1 FY20183reported
Q4 FY20174reported
Q3 FY201714reported
Q2 FY201713reported
Q1 FY201717reported
Q4 FY201610reported
Q3 FY2016−2reported
Q2 FY20166reported
Q1 FY2016−2reported

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

Gross profit by segment

Sources & calculation
Value
−$81.0M
Period
Q1 FY2024, ended Sep 30, 2023 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Nov 8, 2023 · 0001628280-23-037591
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$81.0MNov 8, 202310-Q 0001628280-23-037591reported · confidence 1. · current