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Operating income

Flow – sum over the period · $M

QuartersFiscal years

$MOperating income · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Operating income · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Operating income · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Operating income · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Operating income · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Operating income · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Operating income · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Operating income · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Operating income · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Operating income · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Operating income · Q3 2018: $2.2B · 10-Q 0001413447-19-000035 filed Oct 29, 2019Operating income · Q4 2018: $224M · derived · 10-K 0001413447-20-000009 filed Feb 27, 2020Operating income · Q1 2019: $54.0M · 10-Q 0001413447-20-000026 filed Apr 28, 2020Operating income · Q2 2019: $157M · 10-Q 0001413447-20-000056 filed Jul 28, 2020Operating income · Q3 2019: $233M · 10-Q 0001413447-19-000035 filed Oct 29, 2019Operating income · Q4 2019: $197M · derived · 10-K 0001413447-21-000011 filed Feb 25, 2021Operating income · Q1 2020: $68.0M · 10-Q 0001413447-20-000026 filed Apr 28, 2020Operating income · Q2 2020: −$145M · 10-Q 0001413447-20-000056 filed Jul 28, 2020Operating income · Q3 2020: $32.0M · 10-Q 0001413447-20-000084 filed Oct 27, 2020Operating income · Q4 2020: $463M · derived · 10-K 0001413447-22-000008 filed Feb 24, 2022Operating income · Q1 2021: $492M · 10-Q 0001413447-21-000032 filed Apr 27, 2021Operating income · Q2 2021: $573M · 10-Q 0001413447-21-000062 filed Aug 3, 2021Operating income · Q3 2021: $711M · 10-Q 0001413447-21-000094 filed Nov 2, 2021Operating income · Q4 2021: $807M · derived · 10-K 0001413447-23-000006 filed Mar 1, 2023Operating income · Q1 2022: $873M · 10-Q 0001413447-22-000014 filed May 3, 2022Operating income · Q2 2022: $943M · 10-Q 0001413447-22-000049 filed Jul 26, 2022Operating income · Q3 2022: $1.0B · 10-Q 0001413447-22-000067 filed Nov 1, 2022Operating income · Q4 2022: $980M · derived · 10-K 0001413447-24-000013 filed Feb 22, 2024Operating income · Q1 2023: $825M · 10-Q 0001413447-23-000020 filed May 2, 2023Operating income · Q2 2023: $937M · 10-Q 0001413447-23-000059 filed Jul 25, 2023Operating income · Q3 2023: $992M · 10-Q 0001413447-23-000107 filed Nov 7, 2023Operating income · Q4 2023: $907M · derived · 10-K 0001413447-25-000019 filed Feb 20, 2025Operating income · Q1 2024: $856M · 10-Q 0001413447-24-000038 filed Apr 30, 2024Operating income · Q2 2024: $896M · 10-Q 0001413447-24-000072 filed Jul 23, 2024Operating income · Q3 2024: $990M · 10-Q 0001413447-24-000089 filed Nov 5, 2024Operating income · Q4 2024: $675M · derived · 10-K 0001413447-26-000008 filed Feb 19, 2026Operating income · Q1 2025: $723M · 10-Q 0001413447-25-000031 filed Apr 29, 2025Operating income · Q2 2025: $687M · 10-Q 0001413447-25-000106 filed Jul 24, 2025Operating income · Q3 2025: $893M · 10-Q 0001413447-25-000120 filed Oct 28, 2025Operating income · Q4 2025: $744M · derived · 10-K 0001413447-26-000008 filed Feb 19, 2026Operating income · Q1 2026: $1.5B · 10-Q 0001413447-26-000034 filed Apr 28, 2026missing907a1,5052,211Q1 2016Q1 2026Q4 2023
$MOperating income · Q4 2022: $980M · derived · 10-K 0001413447-24-000013 filed Feb 22, 2024Operating income · Q1 2023: $825M · 10-Q 0001413447-23-000020 filed May 2, 2023Operating income · Q2 2023: $937M · 10-Q 0001413447-23-000059 filed Jul 25, 2023Operating income · Q3 2023: $992M · 10-Q 0001413447-23-000107 filed Nov 7, 2023Operating income · Q4 2023: $907M · derived · 10-K 0001413447-25-000019 filed Feb 20, 2025Operating income · Q1 2024: $856M · 10-Q 0001413447-24-000038 filed Apr 30, 2024Operating income · Q2 2024: $896M · 10-Q 0001413447-24-000072 filed Jul 23, 2024Operating income · Q3 2024: $990M · 10-Q 0001413447-24-000089 filed Nov 5, 2024907a990980a992Q4 2022Q3 2024Q4 2023
Q4 2023
907a$M
derived
All values (31)
PeriodValue ($M)Status
Q1 20261,505reported
Q4 2025744derived
Q3 2025893reported
Q2 2025687reported
Q1 2025723reported
Q4 2024675derived
Q3 2024990reported
Q2 2024896reported
Q1 2024856reported
Q4 2023907derived
Q3 2023992reported
Q2 2023937reported
Q1 2023825reported
Q4 2022980derived
Q3 20221,001reported
Q2 2022943reported
Q1 2022873reported
Q4 2021807derived
Q3 2021711reported
Q2 2021573reported
Q1 2021492reported
Q4 2020463derived
Q3 202032reported
Q2 2020−145reported
Q1 202068reported
Q4 2019197derived
Q3 2019233reported
Q2 2019157reported
Q1 201954reported
Q4 2018224derived
Q3 20182,211reported

10 periods without value hidden · Show gaps with reason · 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
$907M (derived)
Period
Q4 2023, ended Dec 31, 2023 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 3,661M − 2,754M = $907M (FY value from 10-K 0001413447-25-000019; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 20, 2025 · 0001413447-25-000019
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$907MFeb 20, 202510-K 0001413447-25-000019derived · confidence 1. · current