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Operating income

Flow – sum over the period · $M

QuartersFiscal years

$MOperating income · Q1 FY2016: $2.7B · 10-Q 0001193125-15-323532 filed Sep 18, 2015Operating income · Q2 FY2016: $3.0B · 10-Q 0001193125-15-407703 filed Dec 18, 2015Operating income · Q3 FY2016: $3.0B · 10-Q 0001193125-16-510333 filed Mar 18, 2016Operating income · Q4 FY2016: $4.0B · derived · 10-K 0001193125-17-214833 filed Jun 27, 2017Operating income · Q1 FY2017: $2.6B · 10-Q 0001193125-16-713596 filed Sep 19, 2016Operating income · Q2 FY2017: $3.0B · 10-Q 0001193125-16-797253 filed Dec 19, 2016Operating income · Q3 FY2017: $3.0B · 10-Q 0001193125-17-087309 filed Mar 17, 2017Operating income · Q4 FY2017: $4.1B · derived · 10-K 0001193125-18-201034 filed Jun 22, 2018Operating income · Q1 FY2018: $2.7B · 10-Q 0001564590-18-023315 filed Sep 19, 2018Operating income · Q2 FY2018: $3.0B · 10-Q 0001564590-18-031113 filed Dec 19, 2018Operating income · Q3 FY2018: $3.3B · 10-Q 0001564590-19-008273 filed Mar 18, 2019Operating income · Q4 FY2018: $4.2B · derived · 10-K 0001564590-19-023119 filed Jun 21, 2019Operating income · Q1 FY2019: $2.8B · 10-Q 0001564590-18-023315 filed Sep 19, 2018Operating income · Q2 FY2019: $3.1B · 10-Q 0001564590-18-031113 filed Dec 19, 2018Operating income · Q3 FY2019: $3.4B · 10-Q 0001564590-19-008273 filed Mar 18, 2019Operating income · Q4 FY2019: $4.3B · derived · 10-K 0001564590-20-030125 filed Jun 22, 2020Operating income · Q1 FY2020: $2.9B · 10-Q 0001564590-19-034717 filed Sep 13, 2019Operating income · Q2 FY2020: $3.2B · 10-Q 0001564590-19-045966 filed Dec 13, 2019Operating income · Q3 FY2020: $3.5B · 10-Q 0001564590-20-010833 filed Mar 13, 2020Operating income · Q4 FY2020: $4.3B · derived · 10-K 0001564590-21-033616 filed Jun 21, 2021Operating income · Q1 FY2021: $3.2B · 10-Q 0001564590-20-043448 filed Sep 15, 2020Operating income · Q2 FY2021: $3.6B · 10-Q 0001564590-20-056896 filed Dec 11, 2020Operating income · Q3 FY2021: $3.9B · 10-Q 0001564590-21-012539 filed Mar 11, 2021Operating income · Q4 FY2021: $4.5B · derived · 10-K 0001564590-22-023675 filed Jun 21, 2022Operating income · Q1 FY2022: $3.4B · 10-Q 0001564590-21-047772 filed Sep 13, 2021Operating income · Q2 FY2022: −$824M · 10-Q 0001564590-21-060022 filed Dec 10, 2021Operating income · Q3 FY2022: $3.8B · 10-Q 0001564590-22-009859 filed Mar 11, 2022Operating income · Q4 FY2022: $4.5B · derived · 10-K 0000950170-23-028914 filed Jun 20, 2023Operating income · Q1 FY2023: $2.6B · 10-Q 0001564590-22-031545 filed Sep 13, 2022Operating income · Q2 FY2023: $3.1B · 10-Q 0001564590-22-039278 filed Dec 13, 2022Operating income · Q3 FY2023: $3.3B · 10-Q 0001564590-23-003413 filed Mar 10, 2023Operating income · Q4 FY2023: $4.1B · derived · 10-K 0000950170-24-075605 filed Jun 20, 2024Operating income · Q1 FY2024: $3.3B · 10-Q 0000950170-23-047713 filed Sep 12, 2023Operating income · Q2 FY2024: $3.6B · 10-Q 0000950170-23-069682 filed Dec 12, 2023Operating income · Q3 FY2024: $3.8B · 10-Q 0000950170-24-029904 filed Mar 12, 2024Operating income · Q4 FY2024: $4.7B · derived · 10-K 0000950170-25-087926 filed Jun 18, 2025Operating income · Q1 FY2025: $4.0B · 10-Q 0000950170-24-104905 filed Sep 10, 2024Operating income · Q2 FY2025: $4.2B · 10-Q 0000950170-24-134973 filed Dec 10, 2024Operating income · Q3 FY2025: $4.4B · 10-Q 0000950170-25-037143 filed Mar 11, 2025Operating income · Q4 FY2025: $5.1B · derived · 10-K 0001193125-26-277521 filed Jun 22, 2026Operating income · Q1 FY2026: $4.3B · 10-Q 0001193125-25-200095 filed Sep 10, 2025Operating income · Q2 FY2026: $4.7B · 10-Q 0001193125-25-315925 filed Dec 11, 2025Operating income · Q3 FY2026: $5.5B · 10-Q 0001193125-26-101045 filed Mar 11, 2026Operating income · Q4 FY2026: $6.1B · derived · 10-K 0001193125-26-277521 filed Jun 22, 2026Operating income · Q1 FY2027: $6.7B · 10-Q 0001193125-26-389274 filed Sep 11, 20263,0716,7282,654Q1 FY2016Q1 FY2027Q2 FY2023
$MOperating income · Q2 FY2022: −$824M · 10-Q 0001564590-21-060022 filed Dec 10, 2021Operating income · Q3 FY2022: $3.8B · 10-Q 0001564590-22-009859 filed Mar 11, 2022Operating income · Q4 FY2022: $4.5B · derived · 10-K 0000950170-23-028914 filed Jun 20, 2023Operating income · Q1 FY2023: $2.6B · 10-Q 0001564590-22-031545 filed Sep 13, 2022Operating income · Q2 FY2023: $3.1B · 10-Q 0001564590-22-039278 filed Dec 13, 2022Operating income · Q3 FY2023: $3.3B · 10-Q 0001564590-23-003413 filed Mar 10, 2023Operating income · Q4 FY2023: $4.1B · derived · 10-K 0000950170-24-075605 filed Jun 20, 2024Operating income · Q1 FY2024: $3.3B · 10-Q 0000950170-23-047713 filed Sep 12, 20233,0713,296−8244,502aQ2 FY2022Q1 FY2024Q2 FY2023
Q2 FY2023
3,071$M
All values (45)
PeriodValue ($M)Status
Q1 FY20276,728reported
Q4 FY20266,133derived
Q3 FY20265,464reported
Q2 FY20264,731reported
Q1 FY20264,277reported
Q4 FY20255,109derived
Q3 FY20254,358reported
Q2 FY20254,220reported
Q1 FY20253,991reported
Q4 FY20244,686derived
Q3 FY20243,750reported
Q2 FY20243,622reported
Q1 FY20243,296reported
Q4 FY20234,140derived
Q3 FY20233,260reported
Q2 FY20233,071reported
Q1 FY20232,623reported
Q4 FY20224,502derived
Q3 FY20223,822reported
Q2 FY2022−824reported
Q1 FY20223,427reported
Q4 FY20214,541derived
Q3 FY20213,878reported
Q2 FY20213,583reported
Q1 FY20213,211reported
Q4 FY20204,308derived
Q3 FY20203,528reported
Q2 FY20203,183reported
Q1 FY20202,877reported
Q4 FY20194,257derived
Q3 FY20193,399reported
Q2 FY20193,101reported
Q1 FY20192,778reported
Q4 FY20184,161derived
Q3 FY20183,315reported
Q2 FY20183,039reported
Q1 FY20182,749reported
Q4 FY20174,074derived
Q3 FY20172,959reported
Q2 FY20173,037reported
Q1 FY20172,641reported
Q4 FY20163,968derived
Q3 FY20163,027reported
Q2 FY20162,955reported
Q1 FY20162,654reported

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
$3.1B
Period
Q2 FY2023, ended Nov 30, 2022 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Dec 13, 2022 · 0001564590-22-039278
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$3.1BDec 13, 202210-Q 0001564590-22-039278reported · confidence 1. · current