Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($59.00M). Operating income measures profit from core operations before interest and taxes.
Reported quarterly operating income; no daily interpolation. Q2 FY2026 (2026-06-30): $-59.00M.
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 | ($59.00M) | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $701.00M | +8.18% | +36.12% |
| Q4 FY2025Period end 2025-12-31 | $648.00M | +7.64% | N/A |
| Q3 FY2025Period end 2025-09-30 | $602.00M | +11.69% | N/A |
| Q2 FY2025Period end 2025-06-30 | $539.00M | +4.66% | +60.90% |
| Q1 FY2025Period end 2025-03-31 | $515.00M | N/A | +85.25% |
| Q4 FY2024Period end 2024-12-31 | ($413.00M) | +18.38% | N/A |
| Q3 FY2024Period end 2024-09-30 | ($506.00M) | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $335.00M | +20.50% | (2.62%) |
| Q1 FY2024Period end 2024-03-31 | $278.00M | +387.72% | (29.08%) |
| Q4 FY2023Period end 2023-12-31 | $57.00M | (84.47%) | (87.87%) |
| Q3 FY2023Period end 2023-09-30 | $367.00M | +6.69% | (44.73%) |
| Q2 FY2023Period end 2023-06-30 | $344.00M | (12.24%) | (48.04%) |
| Q1 FY2023Period end 2023-03-31 | $392.00M | (16.60%) | (27.00%) |
| Q4 FY2022Period end 2022-12-31 | $470.00M | (29.22%) | (38.80%) |
| Q3 FY2022Period end 2022-09-30 | $664.00M | +0.30% | (17.82%) |
| Q2 FY2022Period end 2022-06-30 | $662.00M | +23.28% | (27.49%) |
| Q1 FY2022Period end 2022-03-31 | $537.00M | (30.08%) | (29.80%) |
| Q4 FY2021Period end 2021-12-31 | $768.00M | (4.95%) | +11.47% |
| Q3 FY2021Period end 2021-09-30 | $808.00M | (11.50%) | +66.94% |
| Q2 FY2021Period end 2021-06-30 | $913.00M | +19.35% | +324.65% |
| Q1 FY2021Period end 2021-03-31 | $765.00M | +11.03% | +355.36% |
| Q4 FY2020Period end 2020-12-31 | $689.00M | +42.36% | +27.36% |
| Q3 FY2020Period end 2020-09-30 | $484.00M | +125.12% | +0.21% |
| Q2 FY2020Period end 2020-06-30 | $215.00M | +27.98% | (57.84%) |
| Q1 FY2020Period end 2020-03-31 | $168.00M | (68.95%) | (65.57%) |
| Q4 FY2019Period end 2019-12-31 | $541.00M | +12.01% | (5.75%) |
| Q3 FY2019Period end 2019-09-30 | $483.00M | (5.29%) | (15.11%) |
| Q2 FY2019Period end 2019-06-30 | $510.00M | +4.51% | (12.37%) |
| Q1 FY2019Period end 2019-03-31 | $488.00M | (14.98%) | +2.09% |
| Q4 FY2018Period end 2018-12-31 | $574.00M | +0.88% | +28.41% |
| Q3 FY2018Period end 2018-09-30 | $569.00M | (2.23%) | +14.49% |
| Q2 FY2018Period end 2018-06-30 | $582.00M | +21.76% | +3.01% |
| Q1 FY2018Period end 2018-03-31 | $478.00M | +6.94% | +14.08% |
| Q4 FY2017Period end 2017-12-31 | $447.00M | (10.06%) | +65.56% |
| Q3 FY2017Period end 2017-09-30 | $497.00M | (12.04%) | +164.36% |
| Q2 FY2017Period end 2017-06-30 | $565.00M | +34.84% | +111.61% |
| Q1 FY2017Period end 2017-03-31 | $419.00M | +55.19% | +72.43% |
| Q4 FY2016Period end 2016-12-31 | $270.00M | +43.62% | (11.76%) |
| Q3 FY2016Period end 2016-09-30 | $188.00M | (29.59%) | (35.62%) |
| Q2 FY2016Period end 2016-06-30 | $267.00M | +9.88% | (16.56%) |
| Q1 FY2016Period end 2016-03-31 | $243.00M | (20.59%) | (20.07%) |
| Q4 FY2015Period end 2015-12-31 | $306.00M | +4.79% | (11.56%) |
| Q3 FY2015Period end 2015-09-30 | $292.00M | (8.75%) | +9.36% |
| Q2 FY2015Period end 2015-06-30 | $320.00M | +5.26% | (2.74%) |
| Q1 FY2015Period end 2015-03-31 | $304.00M | (12.14%) | (7.88%) |
| Q4 FY2014Period end 2014-12-31 | $346.00M | +29.59% | +13.44% |
| Q3 FY2014Period end 2014-09-30 | $267.00M | (18.84%) | (8.87%) |
| Q2 FY2014Period end 2014-06-30 | $329.00M | (0.30%) | +21.40% |
| Q1 FY2014Period end 2014-03-31 | $330.00M | +8.20% | +21.32% |
| Q4 FY2013Period end 2013-12-31 | $305.00M | +4.10% | +20.08% |
| Q3 FY2013Period end 2013-09-30 | $293.00M | +8.12% | +8.92% |
| Q2 FY2013Period end 2013-06-30 | $271.00M | (0.37%) | (3.56%) |
| Q1 FY2013Period end 2013-03-15 | $272.00M | +7.09% | (0.73%) |
| Q4 FY2012Period end 2012-12-31 | $254.00M | (5.58%) | (7.97%) |
| Q3 FY2012Period end 2012-09-30 | $269.00M | (4.27%) | (18.48%) |
| Q2 FY2012Period end 2012-06-30 | $281.00M | +2.55% | (18.79%) |
| Q1 FY2012Period end 2012-03-31 | $274.00M | (0.72%) | (30.28%) |
| Q4 FY2011Period end 2011-12-31 | $276.00M | (16.36%) | (45.67%) |
| Q3 FY2011Period end 2011-09-30 | $330.00M | (4.62%) | +11.49% |
| Q2 FY2011Period end 2011-06-30 | $346.00M | (11.96%) | +208.93% |
| Q1 FY2011Period end 2011-03-31 | $393.00M | (22.64%) | N/A |
| Q4 FY2010Period end 2010-12-31 | $508.00M | +71.62% | N/A |
| Q3 FY2010Period end 2010-09-30 | $296.00M | +164.29% | N/A |
| Q2 FY2010Period end 2010-06-30 | $112.00M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | ($123.00M) | +76.70% | +82.60% |
| Q4 FY2009Period end 2009-12-31 | ($528.00M) | +20.00% | +38.53% |
| Q3 FY2009Period end 2009-09-30 | ($660.00M) | (63.77%) | N/A |
| Q2 FY2009Period end 2009-06-30 | ($403.00M) | +43.00% | +22.35% |
| Q1 FY2009Period end 2009-03-31 | ($707.00M) | +17.69% | N/A |
| Q4 FY2008Period end 2008-12-31 | ($859.00M) | N/A | (1308.20%) |
| Q3 FY2008Period end 2008-09-30 | ($8.00M) | +98.46% | N/A |
| Q2 FY2008Period end 2008-06-30 | ($519.00M) | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $322.00M | N/A | (36.24%) |
| Q4 FY2007Period end 2007-12-31 | ($61.00M) | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $310.00M | (33.62%) | (26.71%) |
| Q2 FY2007Period end 2007-06-30 | $467.00M | (7.52%) | +9.11% |
| Q1 FY2007Period end 2007-03-31 | $505.00M | +35.75% | +31.51% |
| Q4 FY2006Period end 2006-12-31 | $372.00M | (12.06%) | (9.05%) |
| Q3 FY2006Period end 2006-09-30 | $423.00M | (1.17%) | +5.75% |
| Q2 FY2006Period end 2006-06-30 | $428.00M | +11.46% | +5.42% |
| Q1 FY2006Period end 2006-03-31 | $384.00M | (6.11%) | +2.95% |
| Q4 FY2005Period end 2005-12-31 | $409.00M | +2.25% | +15.54% |
| Q3 FY2005Period end 2005-09-30 | $400.00M | (1.48%) | +13.31% |
| Q2 FY2005Period end 2005-06-30 | $406.00M | +8.85% | +23.40% |
| Q1 FY2005Period end 2005-03-31 | $373.00M | +5.37% | +5.97% |
| Q4 FY2004Period end 2004-12-31 | $354.00M | +0.28% | +12.03% |
| Q3 FY2004Period end 2004-09-30 | $353.00M | +7.29% | +11.01% |
| Q2 FY2004Period end 2004-06-30 | $329.00M | (6.53%) | +3.79% |
| Q1 FY2004Period end 2004-03-31 | $352.00M | +11.39% | +20.96% |
| Q4 FY2003Period end 2003-12-31 | $316.00M | (0.63%) | (7.87%) |
| Q3 FY2003Period end 2003-09-30 | $318.00M | +0.32% | (5.92%) |
| Q2 FY2003Period end 2003-06-30 | $317.00M | +8.93% | N/A |
| Q1 FY2003Period end 2003-03-31 | $291.00M | (15.16%) | N/A |
| Q4 FY2002Period end 2002-12-31 | $343.00M | +1.48% | N/A |
| Q3 FY2002Period end 2002-09-30 | $338.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
