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Operating income

Flow – sum over the period · $B

QuartersFiscal years

$BOperating income · Q1 FY2016: $5.8B · 10-Q 0001193125-15-350718 filed Oct 22, 2015Operating income · Q2 FY2016: $6.0B · 10-Q 0001193125-16-441821 filed Jan 28, 2016Operating income · Q3 FY2016: $5.3B · 10-Q 0001193125-16-550254 filed Apr 21, 2016Operating income · Q4 FY2016: $3.1B · 10-K 0001193125-16-662209 filed Jul 28, 2016Operating income · Q1 FY2017: $6.7B · 10-Q 0001564590-17-020171 filed Oct 26, 2017Operating income · Q2 FY2017: $7.9B · 10-Q 0001564590-18-001129 filed Jan 31, 2018Operating income · Q3 FY2017: $6.7B · 10-Q 0001564590-18-009307 filed Apr 26, 2018Operating income · Q4 FY2017: $7.7B · 10-K 0001564590-18-019062 filed Aug 3, 2018Operating income · Q1 FY2018: $7.7B · 10-Q 0001564590-17-020171 filed Oct 26, 2017Operating income · Q2 FY2018: $8.7B · 10-Q 0001564590-18-001129 filed Jan 31, 2018Operating income · Q3 FY2018: $8.3B · 10-Q 0001564590-18-009307 filed Apr 26, 2018Operating income · Q4 FY2018: $10.4B · 10-K 0001564590-18-019062 filed Aug 3, 2018Operating income · Q1 FY2019: $10.0B · 10-Q 0001564590-18-024893 filed Oct 24, 2018Operating income · Q2 FY2019: $10.3B · 10-Q 0001564590-19-001392 filed Jan 30, 2019Operating income · Q3 FY2019: $10.3B · 10-Q 0001564590-19-012709 filed Apr 24, 2019Operating income · Q4 FY2019: $12.4B · 10-K 0001564590-19-027952 filed Aug 1, 2019Operating income · Q1 FY2020: $12.7B · 10-Q 0001564590-19-037549 filed Oct 23, 2019Operating income · Q2 FY2020: $13.9B · 10-Q 0001564590-20-002450 filed Jan 29, 2020Operating income · Q3 FY2020: $13.0B · 10-Q 0001564590-20-019706 filed Apr 29, 2020Operating income · Q4 FY2020: $13.4B · 10-K 0001564590-20-034944 filed Jul 30, 2020Operating income · Q1 FY2021: $15.9B · 10-Q 0001564590-20-047996 filed Oct 27, 2020Operating income · Q2 FY2021: $17.9B · 10-Q 0001564590-21-002316 filed Jan 26, 2021Operating income · Q3 FY2021: $17.0B · 10-Q 0001564590-21-020891 filed Apr 27, 2021Operating income · Q4 FY2021: $19.1B · derived · 10-K 0001564590-22-026876 filed Jul 28, 2022Operating income · Q1 FY2022: $20.2B · 10-Q 0001564590-21-051992 filed Oct 26, 2021Operating income · Q2 FY2022: $22.2B · 10-Q 0001564590-22-002324 filed Jan 25, 2022Operating income · Q3 FY2022: $20.4B · 10-Q 0001564590-22-015675 filed Apr 26, 2022Operating income · Q4 FY2022: $20.5B · derived · 10-K 0000950170-23-035122 filed Jul 27, 2023Operating income · Q1 FY2023: $21.5B · 10-Q 0001564590-22-035087 filed Oct 25, 2022Operating income · Q2 FY2023: $20.4B · 10-Q 0001564590-23-000733 filed Jan 24, 2023Operating income · Q3 FY2023: $22.4B · 10-Q 0000950170-23-014423 filed Apr 25, 2023Operating income · Q4 FY2023: $24.3B · derived · 10-K 0000950170-24-087843 filed Jul 30, 2024Operating income · Q1 FY2024: $26.9B · 10-Q 0000950170-23-054855 filed Oct 24, 2023Operating income · Q2 FY2024: $27.0B · 10-Q 0000950170-24-008814 filed Jan 30, 2024Operating income · Q3 FY2024: $27.6B · 10-Q 0000950170-24-048288 filed Apr 25, 2024Operating income · Q4 FY2024: $27.9B · derived · 10-K 0000950170-25-100235 filed Jul 30, 2025Operating income · Q1 FY2025: $30.6B · 10-Q 0000950170-24-118967 filed Oct 30, 2024Operating income · Q2 FY2025: $31.7B · 10-Q 0000950170-25-010491 filed Jan 29, 2025Operating income · Q3 FY2025: $32.0B · 10-Q 0000950170-25-061046 filed Apr 30, 2025Operating income · Q4 FY2025: $34.3B · derived · 10-K 0001193125-26-323660 filed Jul 29, 2026Operating income · Q1 FY2026: $38.0B · 10-Q 0001193125-25-256321 filed Oct 29, 2025Operating income · Q2 FY2026: $38.3B · 10-Q 0001193125-26-027207 filed Jan 28, 2026Operating income · Q3 FY2026: $38.4B · 10-Q 0001193125-26-191507 filed Apr 29, 2026Operating income · Q4 FY2026: $40.6B · derived · 10-K 0001193125-26-323660 filed Jul 29, 202627.640.6a5.8Q1 FY2016Q4 FY2026Q3 FY2024
$BOperating income · Q3 FY2023: $22.4B · 10-Q 0000950170-23-014423 filed Apr 25, 2023Operating income · Q4 FY2023: $24.3B · derived · 10-K 0000950170-24-087843 filed Jul 30, 2024Operating income · Q1 FY2024: $26.9B · 10-Q 0000950170-23-054855 filed Oct 24, 2023Operating income · Q2 FY2024: $27.0B · 10-Q 0000950170-24-008814 filed Jan 30, 2024Operating income · Q3 FY2024: $27.6B · 10-Q 0000950170-24-048288 filed Apr 25, 2024Operating income · Q4 FY2024: $27.9B · derived · 10-K 0000950170-25-100235 filed Jul 30, 2025Operating income · Q1 FY2025: $30.6B · 10-Q 0000950170-24-118967 filed Oct 30, 2024Operating income · Q2 FY2025: $31.7B · 10-Q 0000950170-25-010491 filed Jan 29, 202527.631.722.4Q3 FY2023Q2 FY2025Q3 FY2024
Q3 FY2024
27.6$B
All values (44)
PeriodValue ($B)Status
Q4 FY202640.6derived
Q3 FY202638.4reported
Q2 FY202638.3reported
Q1 FY202638.0reported
Q4 FY202534.3derived
Q3 FY202532.0reported
Q2 FY202531.7reported
Q1 FY202530.6reported
Q4 FY202427.9derived
Q3 FY202427.6reported
Q2 FY202427.0reported
Q1 FY202426.9reported
Q4 FY202324.3derived
Q3 FY202322.4reported
Q2 FY202320.4reported
Q1 FY202321.5reported
Q4 FY202220.5derived
Q3 FY202220.4reported
Q2 FY202222.2reported
Q1 FY202220.2reported
Q4 FY202119.1derived
Q3 FY202117.0reported
Q2 FY202117.9reported
Q1 FY202115.9reported
Q4 FY202013.4reported
Q3 FY202013.0reported
Q2 FY202013.9reported
Q1 FY202012.7reported
Q4 FY201912.4reported
Q3 FY201910.3reported
Q2 FY201910.3reported
Q1 FY201910.0reported
Q4 FY201810.4reported
Q3 FY20188.3reported
Q2 FY20188.7reported
Q1 FY20187.7reported
Q4 FY20177.7reported
Q3 FY20176.7reported
Q2 FY20177.9reported
Q1 FY20176.7reported
Q4 FY20163.1reported
Q3 FY20165.3reported
Q2 FY20166.0reported
Q1 FY20165.8reported

CSV with all sources · Technical ID: operating_income

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Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$27.6B
Period
Q3 FY2024, ended Mar 31, 2024 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Apr 25, 2024 · 0000950170-24-048288
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$27.6BApr 25, 202410-Q 0000950170-24-048288reported · confidence 1. · current