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Operating income

Flow – sum over the period · $M

QuartersFiscal years

$MOperating income · Q1 FY2016: $335M · 10-Q 0001193125-15-364406 filed Nov 3, 2015Operating income · Q2 FY2016: $239M · 10-Q 0001628280-16-010687 filed Feb 3, 2016Operating income · Q3 FY2016: $191M · 10-Q 0000707549-16-000014 filed Apr 25, 2016Operating income · Q4 FY2016: $309M · derived · 10-K 0000707549-17-000100 filed Aug 15, 2017Operating income · Q1 FY2017: $316M · 10-Q 0000707549-16-000085 filed Oct 25, 2016Operating income · Q2 FY2017: $440M · 10-Q 0000707549-17-000010 filed Jan 30, 2017Operating income · Q3 FY2017: $538M · 10-Q 0000707549-17-000056 filed Apr 24, 2017Operating income · Q4 FY2017: $608M · derived · 10-K 0000707549-18-000115 filed Aug 14, 2018Operating income · Q1 FY2018: $693M · 10-Q 0000707549-17-000139 filed Oct 23, 2017Operating income · Q2 FY2018: $737M · 10-Q 0000707549-18-000016 filed Jan 30, 2018Operating income · Q3 FY2018: $828M · 10-Q 0000707549-18-000084 filed Apr 24, 2018Operating income · Q4 FY2018: $955M · derived · 10-K 0000707549-19-000124 filed Aug 20, 2019Operating income · Q1 FY2019: $592M · 10-Q 0000707549-18-000125 filed Oct 23, 2018Operating income · Q2 FY2019: $690M · 10-Q 0000707549-19-000008 filed Jan 30, 2019Operating income · Q3 FY2019: $566M · 10-Q 0000707549-19-000078 filed Apr 30, 2019Operating income · Q4 FY2019: $617M · derived · 10-K 0000707549-20-000138 filed Aug 18, 2020Operating income · Q1 FY2020: $537M · 10-Q 0000707549-19-000163 filed Oct 29, 2019Operating income · Q2 FY2020: $687M · 10-Q 0000707549-20-000020 filed Feb 4, 2020Operating income · Q3 FY2020: $694M · 10-Q 0000707549-20-000081 filed Apr 28, 2020Operating income · Q4 FY2020: $756M · derived · 10-K 0000707549-21-000136 filed Aug 17, 2021Operating income · Q1 FY2021: $961M · 10-Q 0000707549-20-000173 filed Oct 27, 2020Operating income · Q2 FY2021: $1.0B · 10-Q 0000707549-21-000017 filed Feb 2, 2021Operating income · Q3 FY2021: $1.2B · 10-Q 0000707549-21-000089 filed Apr 28, 2021Operating income · Q4 FY2021: $1.3B · derived · 10-K 0000707549-22-000107 filed Aug 24, 2022Operating income · Q1 FY2022: $1.4B · 10-Q 0000707549-21-000155 filed Oct 26, 2021Operating income · Q2 FY2022: $1.3B · 10-Q 0000707549-22-000012 filed Feb 1, 2022Operating income · Q3 FY2022: $1.2B · 10-Q 0000707549-22-000067 filed Apr 26, 2022Operating income · Q4 FY2022: $1.5B · derived · 10-K 0000707549-23-000102 filed Aug 15, 2023Operating income · Q1 FY2023: $1.7B · 10-Q 0000707549-22-000124 filed Oct 24, 2022Operating income · Q2 FY2023: $1.7B · 10-Q 0000707549-23-000008 filed Jan 30, 2023Operating income · Q3 FY2023: $942M · 10-Q 0000707549-23-000081 filed Apr 24, 2023Operating income · Q4 FY2023: $855M · derived · 10-K 0000707549-24-000106 filed Aug 29, 2024Operating income · Q1 FY2024: $1.0B · 10-Q 0000707549-23-000115 filed Oct 23, 2023Operating income · Q2 FY2024: $1.1B · 10-Q 0000707549-24-000016 filed Jan 29, 2024Operating income · Q3 FY2024: $1.1B · 10-Q 0000707549-24-000067 filed Apr 29, 2024Operating income · Q4 FY2024: $1.1B · derived · 10-K 0000707549-25-000075 filed Aug 11, 2025Operating income · Q1 FY2025: $1.3B · 10-Q 0000707549-24-000128 filed Oct 28, 2024Operating income · Q2 FY2025: $1.3B · 10-Q 0000707549-25-000014 filed Jan 31, 2025Operating income · Q3 FY2025: $1.6B · 10-Q 0000707549-25-000054 filed Apr 25, 2025Operating income · Q4 FY2025: $1.7B · derived · 10-K 0000707549-26-000037 filed Aug 7, 2026Operating income · Q1 FY2026: $1.8B · 10-Q 0000707549-25-000085 filed Oct 24, 2025Operating income · Q2 FY2026: $1.8B · 10-Q 0000707549-26-000009 filed Jan 29, 2026Operating income · Q3 FY2026: $2.0B · 10-Q 0000707549-26-000022 filed Apr 23, 2026Operating income · Q4 FY2026: $2.5B · derived · 10-K 0000707549-26-000037 filed Aug 7, 2026855a2,513a335Q1 FY2016Q4 FY2026Q4 FY2023
$MOperating income · Q4 FY2022: $1.5B · derived · 10-K 0000707549-23-000102 filed Aug 15, 2023Operating income · Q1 FY2023: $1.7B · 10-Q 0000707549-22-000124 filed Oct 24, 2022Operating income · Q2 FY2023: $1.7B · 10-Q 0000707549-23-000008 filed Jan 30, 2023Operating income · Q3 FY2023: $942M · 10-Q 0000707549-23-000081 filed Apr 24, 2023Operating income · Q4 FY2023: $855M · derived · 10-K 0000707549-24-000106 filed Aug 29, 2024Operating income · Q1 FY2024: $1.0B · 10-Q 0000707549-23-000115 filed Oct 23, 2023Operating income · Q2 FY2024: $1.1B · 10-Q 0000707549-24-000016 filed Jan 29, 2024Operating income · Q3 FY2024: $1.1B · 10-Q 0000707549-24-000067 filed Apr 29, 2024855a1,0571,479a1,698Q4 FY2022Q3 FY2024Q4 FY2023
Q4 FY2023
855a$M
derived
All values (44)
PeriodValue ($M)Status
Q4 FY20262,513derived
Q3 FY20262,047reported
Q2 FY20261,810reported
Q1 FY20261,829reported
Q4 FY20251,741derived
Q3 FY20251,562reported
Q2 FY20251,334reported
Q1 FY20251,264reported
Q4 FY20241,127derived
Q3 FY20241,057reported
Q2 FY20241,057reported
Q1 FY20241,023reported
Q4 FY2023855derived
Q3 FY2023942reported
Q2 FY20231,680reported
Q1 FY20231,698reported
Q4 FY20221,479derived
Q3 FY20221,192reported
Q2 FY20221,338reported
Q1 FY20221,372reported
Q4 FY20211,316derived
Q3 FY20211,195reported
Q2 FY20211,010reported
Q1 FY2021961reported
Q4 FY2020756derived
Q3 FY2020694reported
Q2 FY2020687reported
Q1 FY2020537reported
Q4 FY2019617derived
Q3 FY2019566reported
Q2 FY2019690reported
Q1 FY2019592reported
Q4 FY2018955derived
Q3 FY2018828reported
Q2 FY2018737reported
Q1 FY2018693reported
Q4 FY2017608derived
Q3 FY2017538reported
Q2 FY2017440reported
Q1 FY2017316reported
Q4 FY2016309derived
Q3 FY2016191reported
Q2 FY2016239reported
Q1 FY2016335reported

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
$855M (derived)
Period
Q4 FY2023, ended Jun 25, 2023 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 5,175M − 4,320M = $855M (FY value from 10-K 0000707549-24-000106; 9-month value from the Q3-10-Q)
Source
10-K, filed Aug 29, 2024 · 0000707549-24-000106
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$855MAug 29, 202410-K 0000707549-24-000106derived · confidence 1. · current