Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($629.62M). Operating income measures profit from core operations before interest and taxes.
Reported quarterly operating income; no daily interpolation. Q2 FY2026 (2026-06-30): $-629.62M.
Operating Income growth vs the same fiscal quarter in the prior fiscal year, last 40 comparable quarters.
| Period | Operating Income | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | ($629.62M) | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $368.13M | +3.33% | +16.47% |
| Q4 FY2025Period end 2025-12-31 | $356.26M | (25.33%) | +14.03% |
| Q3 FY2025Period end 2025-09-30 | $477.10M | +52.28% | +26.57% |
| Q2 FY2025Period end 2025-06-30 | $313.30M | (0.88%) | (2.80%) |
| Q1 FY2025Period end 2025-03-31 | $316.08M | +1.17% | +0.37% |
| Q4 FY2024Period end 2024-12-31 | $312.43M | (17.12%) | (7.21%) |
| Q3 FY2024Period end 2024-09-30 | $376.96M | +16.95% | +18.24% |
| Q2 FY2024Period end 2024-06-30 | $322.32M | +2.35% | +21.86% |
| Q1 FY2024Period end 2024-03-31 | $314.92M | (6.47%) | +14.84% |
| Q4 FY2023Period end 2023-12-31 | $336.71M | +5.61% | +30.65% |
| Q3 FY2023Period end 2023-09-30 | $318.81M | +20.53% | +35.80% |
| Q2 FY2023Period end 2023-06-30 | $264.51M | (3.55%) | (4.32%) |
| Q1 FY2023Period end 2023-03-31 | $274.23M | +6.41% | (6.78%) |
| Q4 FY2022Period end 2022-12-31 | $257.72M | +9.77% | +18.46% |
| Q3 FY2022Period end 2022-09-30 | $234.78M | (15.07%) | +1.72% |
| Q2 FY2022Period end 2022-06-30 | $276.45M | (6.03%) | +12.72% |
| Q1 FY2022Period end 2022-03-31 | $294.18M | +35.22% | +34.45% |
| Q4 FY2021Period end 2021-12-31 | $217.56M | (5.74%) | (12.97%) |
| Q3 FY2021Period end 2021-09-30 | $230.79M | (5.89%) | (0.32%) |
| Q2 FY2021Period end 2021-06-30 | $245.24M | +12.09% | +15.55% |
| Q1 FY2021Period end 2021-03-31 | $218.79M | (12.48%) | +7.82% |
| Q4 FY2020Period end 2020-12-31 | $249.98M | +7.97% | +10.08% |
| Q3 FY2020Period end 2020-09-30 | $231.54M | +9.09% | (6.38%) |
| Q2 FY2020Period end 2020-06-30 | $212.24M | +4.59% | (7.22%) |
| Q1 FY2020Period end 2020-03-31 | $202.92M | (10.64%) | (11.04%) |
| Q4 FY2019Period end 2019-12-31 | $227.09M | (8.18%) | +11.52% |
| Q3 FY2019Period end 2019-09-30 | $247.33M | +8.12% | +12.25% |
| Q2 FY2019Period end 2019-06-30 | $228.76M | +0.29% | +0.84% |
| Q1 FY2019Period end 2019-03-31 | $228.10M | +12.01% | +7.17% |
| Q4 FY2018Period end 2018-12-31 | $203.63M | (7.58%) | (5.89%) |
| Q3 FY2018Period end 2018-09-30 | $220.33M | (2.88%) | (0.13%) |
| Q2 FY2018Period end 2018-06-30 | $226.86M | +6.59% | +12.35% |
| Q1 FY2018Period end 2018-03-31 | $212.84M | (1.63%) | +11.00% |
| Q4 FY2017Period end 2017-12-31 | $216.37M | (1.92%) | +22.95% |
| Q3 FY2017Period end 2017-09-30 | $220.61M | +9.25% | +9.51% |
| Q2 FY2017Period end 2017-06-30 | $201.93M | +5.31% | +1.30% |
| Q1 FY2017Period end 2017-03-31 | $191.74M | +8.95% | (1.90%) |
| Q4 FY2016Period end 2016-12-31 | $175.98M | (12.65%) | (2.57%) |
| Q3 FY2016Period end 2016-09-30 | $201.46M | +1.06% | +1.23% |
| Q2 FY2016Period end 2016-06-30 | $199.34M | +1.99% | +1.33% |
| Q1 FY2016Period end 2016-03-31 | $195.45M | +8.21% | +0.50% |
| Q4 FY2015Period end 2015-12-31 | $180.62M | (9.24%) | (14.66%) |
| Q3 FY2015Period end 2015-09-30 | $199.01M | +1.16% | +0.99% |
| Q2 FY2015Period end 2015-06-30 | $196.72M | +1.15% | +1.50% |
| Q1 FY2015Period end 2015-03-31 | $194.48M | (8.12%) | (1.55%) |
| Q4 FY2014Period end 2014-12-31 | $211.66M | +7.41% | +2.53% |
| Q3 FY2014Period end 2014-09-30 | $197.05M | +1.67% | +3.25% |
| Q2 FY2014Period end 2014-06-30 | $193.81M | (1.89%) | +0.53% |
| Q1 FY2014Period end 2014-03-31 | $197.54M | (4.31%) | +14.14% |
| Q4 FY2013Period end 2013-12-31 | $206.43M | +8.16% | (6.42%) |
| Q3 FY2013Period end 2013-09-30 | $190.85M | (1.00%) | +1.09% |
| Q2 FY2013Period end 2013-06-30 | $192.78M | +11.40% | +3.44% |
| Q1 FY2013Period end 2013-03-31 | $173.06M | (21.54%) | +1.66% |
| Q4 FY2012Period end 2012-12-31 | $220.59M | +16.84% | +20.87% |
| Q3 FY2012Period end 2012-09-30 | $188.79M | +1.29% | (0.70%) |
| Q2 FY2012Period end 2012-06-30 | $186.38M | +9.48% | (10.85%) |
| Q1 FY2012Period end 2012-03-31 | $170.24M | (6.72%) | +15.40% |
| Q4 FY2011Period end 2011-12-31 | $182.50M | (4.01%) | (15.30%) |
| Q3 FY2011Period end 2011-09-30 | $190.12M | (9.05%) | (8.73%) |
| Q2 FY2011Period end 2011-06-30 | $209.05M | +41.71% | +15.68% |
| Q1 FY2011Period end 2011-03-31 | $147.52M | (31.54%) | (15.25%) |
| Q4 FY2010Period end 2010-12-31 | $215.48M | +3.44% | +25.69% |
| Q3 FY2010Period end 2010-09-30 | $208.31M | +15.27% | +44.90% |
| Q2 FY2010Period end 2010-06-30 | $180.72M | +3.83% | +12.66% |
| Q1 FY2010Period end 2010-03-31 | $174.05M | +1.53% | +37.81% |
| Q4 FY2009Period end 2009-12-31 | $171.43M | +19.25% | (10.99%) |
| Q3 FY2009Period end 2009-09-30 | $143.76M | (10.38%) | +36.10% |
| Q2 FY2009Period end 2009-06-30 | $160.41M | +27.01% | (13.11%) |
| Q1 FY2009Period end 2009-03-31 | $126.30M | (34.42%) | (29.22%) |
| Q4 FY2008Period end 2008-12-31 | $192.59M | +82.32% | (3.17%) |
| Q3 FY2008Period end 2008-09-30 | $105.63M | (42.78%) | (47.60%) |
| Q2 FY2008Period end 2008-06-30 | $184.61M | +3.46% | (3.87%) |
| Q1 FY2008Period end 2008-03-31 | $178.43M | (10.29%) | (12.66%) |
| Q4 FY2007Period end 2007-12-31 | $198.89M | (1.34%) | (3.60%) |
| Q3 FY2007Period end 2007-09-30 | $201.58M | +4.97% | +6.50% |
| Q2 FY2007Period end 2007-06-30 | $192.04M | (6.00%) | (1.02%) |
| Q1 FY2007Period end 2007-03-31 | $204.29M | (0.98%) | +11.05% |
| Q4 FY2006Period end 2006-12-31 | $206.32M | +9.01% | +22.48% |
| Q3 FY2006Period end 2006-09-30 | $189.27M | (2.44%) | +4.34% |
| Q2 FY2006Period end 2006-06-30 | $194.01M | +5.46% | (4.22%) |
| Q1 FY2006Period end 2006-03-31 | $183.97M | +9.22% | +2.70% |
| Q4 FY2005Period end 2005-12-31 | $168.45M | (7.14%) | (4.22%) |
| Q3 FY2005Period end 2005-09-30 | $181.39M | (10.44%) | (4.26%) |
| Q2 FY2005Period end 2005-06-30 | $202.55M | +13.07% | +16.92% |
| Q1 FY2005Period end 2005-03-31 | $179.14M | +1.86% | (1.68%) |
| Q4 FY2004Period end 2004-12-31 | $175.87M | (7.17%) | +3.65% |
| Q3 FY2004Period end 2004-09-30 | $189.46M | +9.37% | +15.37% |
| Q2 FY2004Period end 2004-06-30 | $173.23M | (4.92%) | +4.02% |
| Q1 FY2004Period end 2004-03-31 | $182.20M | +7.38% | +19.34% |
| Q4 FY2003Period end 2003-12-31 | $169.68M | +3.32% | +5.56% |
| Q3 FY2003Period end 2003-09-30 | $164.23M | (1.39%) | (43.54%) |
| Q2 FY2003Period end 2003-06-30 | $166.54M | +9.09% | N/A |
| Q1 FY2003Period end 2003-03-31 | $152.67M | (5.02%) | N/A |
| Q4 FY2002Period end 2002-12-31 | $160.74M | (44.74%) | N/A |
| Q3 FY2002Period end 2002-09-30 | $290.86M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
