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Operating income

Flow – sum over the period · $M

QuartersFiscal years

$MOperating income · FY2016: −$382M · 10-K 0001373715-19-000070 filed Feb 27, 2019Operating income · FY2017: −$64.0M · 10-K 0001373715-19-000070 filed Feb 27, 2019Operating income · FY2018: −$42.0M · 10-K 0001373715-19-000070 filed Feb 27, 2019Operating income · FY2019: $42.0M · 10-K 0001373715-20-000072 filed Feb 20, 2020Operating income · FY2020: $199M · 10-K 0001373715-21-000061 filed Feb 12, 2021Operating income · FY2021: $257M · 10-K 0001373715-22-000024 filed Feb 3, 2022Operating income · FY2022: $355M · 10-K 0001373715-23-000035 filed Jan 31, 2023Operating income · FY2023: $762M · 10-K 0001373715-24-000030 filed Jan 25, 2024Operating income · FY2024: $1.4B · 10-K 0001373715-25-000010 filed Jan 30, 2025Operating income · FY2025: $1.8B · 10-K 0001373715-26-000007 filed Jan 29, 2026−641,824−382FY2016FY2025FY2017
$MOperating income · FY2016: −$382M · 10-K 0001373715-19-000070 filed Feb 27, 2019Operating income · FY2017: −$64.0M · 10-K 0001373715-19-000070 filed Feb 27, 2019Operating income · FY2018: −$42.0M · 10-K 0001373715-19-000070 filed Feb 27, 2019Operating income · FY2019: $42.0M · 10-K 0001373715-20-000072 filed Feb 20, 2020Operating income · FY2020: $199M · 10-K 0001373715-21-000061 filed Feb 12, 2021Operating income · FY2021: $257M · 10-K 0001373715-22-000024 filed Feb 3, 2022−64257−382FY2016FY2021
FY2017
−64$M
All values (10)
PeriodValue ($M)Status
FY20251,824reported
FY20241,364reported
FY2023762reported
FY2022355reported
FY2021257reported
FY2020199reported
FY201942reported
FY2018−42reported
FY2017−64reported
FY2016−382reported

CSV with all sources · Technical ID: operating_income

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
−$64.0M
Period
FY2017, ended Dec 31, 2017 · fiscal-year value (12 months)
Source
10-K, filed Feb 27, 2019 · 0001373715-19-000070
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v2−$64.0MFeb 27, 201910-K 0001373715-19-000070reported · confidence 1. · current
v1−$101MFeb 28, 201810-K 0001373715-18-000058reported · confidence 1.