Hollsteen
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Operating income

Flow – sum over the period · $M

QuartersFiscal years

$MOperating income · Q1 2016: $193M · 10-Q 0001442145-17-000025 filed May 2, 2017Operating income · Q2 2016: $191M · 10-Q 0001442145-17-000035 filed Aug 1, 2017Operating income · Q3 2016: $198M · 10-Q 0001442145-17-000045 filed Oct 31, 2017Operating income · Q4 2016: $185M · derived · 10-K 0001442145-18-000008 filed Feb 20, 2018Operating income · Q1 2017: $188M · 10-Q 0001442145-17-000025 filed May 2, 2017Operating income · Q2 2017: $195M · 10-Q 0001442145-17-000035 filed Aug 1, 2017Operating income · Q3 2017: $208M · 10-Q 0001442145-17-000045 filed Oct 31, 2017Operating income · Q4 2017: $210M · derived · 10-K 0001442145-19-000012 filed Feb 19, 2019Operating income · Q1 2018: $194M · 10-Q 0001442145-18-000024 filed May 1, 2018Operating income · Q2 2018: $212M · 10-Q 0001442145-18-000036 filed Jul 31, 2018Operating income · Q3 2018: $211M · 10-Q 0001442145-18-000055 filed Oct 30, 2018Operating income · Q4 2018: $216M · derived · 10-K 0001442145-20-000012 filed Feb 18, 2020Operating income · Q1 2019: $202M · 10-Q 0001442145-19-000022 filed Apr 30, 2019Operating income · Q2 2019: $218M · 10-Q 0001442145-19-000036 filed Jul 30, 2019Operating income · Q3 2019: $70.0M · 10-Q 0001437749-20-022527 filed Nov 4, 2020Operating income · Q4 2019: $207M · derived · 10-K 0001437749-21-003789 filed Feb 23, 2021Operating income · Q1 2020: $252M · 10-Q 0001442145-20-000022 filed May 5, 2020Operating income · Q2 2020: $260M · 10-Q 0001437749-20-016475 filed Aug 4, 2020Operating income · Q3 2020: $275M · 10-Q 0001437749-20-022527 filed Nov 4, 2020Operating income · Q4 2020: $251M · derived · 10-K 0001437749-22-004083 filed Feb 22, 2022Operating income · Q1 2021: $250M · 10-Q 0001437749-21-010755 filed May 4, 2021Operating income · Q2 2021: $267M · 10-Q 0001437749-21-018343 filed Aug 3, 2021Operating income · Q3 2021: $289M · 10-Q 0001437749-21-024931 filed Nov 2, 2021Operating income · Q4 2021: $105M · derived · 10-K 0001437749-23-004945 filed Feb 28, 2023Operating income · Q1 2022: $623M · 10-Q 0001437749-23-012195 filed May 3, 2023Operating income · Q2 2022: $248M · 10-Q 0001437749-23-021529 filed Aug 2, 2023Operating income · Q3 2022: $254M · 10-Q 0001437749-23-029653 filed Nov 1, 2023Operating income · Q4 2022: $282M · derived · 10-K 0001437749-24-004939 filed Feb 21, 2024Operating income · Q1 2023: $294M · 10-Q 0001437749-23-012195 filed May 3, 2023Operating income · Q2 2023: $306M · 10-Q 0001437749-23-021529 filed Aug 2, 2023Operating income · Q3 2023: $281M · 10-Q 0001437749-23-029653 filed Nov 1, 2023Operating income · Q4 2023: $250M · derived · 10-K 0001437749-25-005160 filed Feb 26, 2025Operating income · Q1 2024: $307M · 10-Q 0001437749-24-014064 filed May 1, 2024Operating income · Q2 2024: $319M · 10-Q 0001437749-24-023985 filed Jul 31, 2024Operating income · Q3 2024: $312M · 10-Q 0001437749-24-032536 filed Oct 30, 2024Operating income · Q4 2024: $316M · derived · 10-K 0001437749-26-004452 filed Feb 18, 2026Operating income · Q1 2025: $330M · 10-Q 0001437749-25-014907 filed May 7, 2025Operating income · Q2 2025: $354M · 10-Q 0001437749-25-023862 filed Jul 30, 2025Operating income · Q3 2025: $346M · 10-Q 0001437749-25-032073 filed Oct 29, 2025Operating income · Q4 2025: $314M · derived · 10-K 0001437749-26-004452 filed Feb 18, 2026Operating income · Q1 2026: $352M · 10-Q 0001437749-26-013729 filed Apr 29, 2026252352193623Q1 2016Q1 2026Q1 2020
$MOperating income · Q1 2019: $202M · 10-Q 0001442145-19-000022 filed Apr 30, 2019Operating income · Q2 2019: $218M · 10-Q 0001442145-19-000036 filed Jul 30, 2019Operating income · Q3 2019: $70.0M · 10-Q 0001437749-20-022527 filed Nov 4, 2020Operating income · Q4 2019: $207M · derived · 10-K 0001437749-21-003789 filed Feb 23, 2021Operating income · Q1 2020: $252M · 10-Q 0001442145-20-000022 filed May 5, 2020Operating income · Q2 2020: $260M · 10-Q 0001437749-20-016475 filed Aug 4, 2020Operating income · Q3 2020: $275M · 10-Q 0001437749-20-022527 filed Nov 4, 2020Operating income · Q4 2020: $251M · derived · 10-K 0001437749-22-004083 filed Feb 22, 2022252251a202275Q1 2019Q4 2020Q1 2020
Q1 2020
252$M
All values (41)
PeriodValue ($M)Status
Q1 2026352reported
Q4 2025314derived
Q3 2025346reported
Q2 2025354reported
Q1 2025330reported
Q4 2024316derived
Q3 2024312reported
Q2 2024319reported
Q1 2024307reported
Q4 2023250derived
Q3 2023281reported
Q2 2023306reported
Q1 2023294reported
Q4 2022282derived
Q3 2022254reported
Q2 2022248reported
Q1 2022623reported
Q4 2021105derived
Q3 2021289reported
Q2 2021267reported
Q1 2021250reported
Q4 2020251derived
Q3 2020275reported
Q2 2020260reported
Q1 2020252reported
Q4 2019207derived
Q3 201970reported
Q2 2019218reported
Q1 2019202reported
Q4 2018216derived
Q3 2018211reported
Q2 2018212reported
Q1 2018194reported
Q4 2017210derived
Q3 2017208reported
Q2 2017195reported
Q1 2017188reported
Q4 2016185derived
Q3 2016198reported
Q2 2016191reported
Q1 2016193reported

CSV with all sources · Technical ID: operating_income

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Per share

Balance sheet

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Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$252M
Period
Q1 2020, ended Mar 31, 2020 · quarterly value (3 months, not cumulative)
Source
10-Q, filed May 5, 2020 · 0001442145-20-000022
Location
us-gaap:OperatingIncomeLoss
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Basis-Note: quarter auf früherer Basis; of the aktuelle GJ-Wert (956M, 10-K filed Feb 28, 2023) ist neu gegliedert. sum Q1–Q4 = 1,038M = frühere GJ-Fassung.

Versions

v1$252MMay 5, 202010-Q 0001442145-20-000022reported · confidence 1. · current