Year-over-year, this metric declined by 154.5%, from $22.00M to -$12.00M. Over 3 years (FY 2021 to FY 2025), Other income, net shows relatively stable performance with a -3.5% CAGR.
other_other_operating_income_expense_net| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $15.00M | $22.00M | $0.00 | $1.11B | $7.00M | $753.00M | $0.00 | -$7.00M | -$383.00M | -$261.00M | -$32.00M | $8.00M | -$9.00M | $351.00M | $22.00M | $30.00M | -$16.00M | $0.00 | -$12.00M |
| QoQ Change | — | +46.7% | -100.0% | — | -99.4% | >999% | -100.0% | — | <-999% | +31.9% | +87.7% | +125.0% | -212.5% | >999% | -93.7% | +36.4% | -153.3% | +100.0% | — |
| YoY Change | — | — | — | — | -53.3% | >999% | — | -100.6% | <-999% | -134.7% | -357.1% | +102.1% | +96.6% | — | +168.8% | +275.0% | -77.8% | -100.0% | -154.5% |
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Climate Solutions Americas | — | — | — | $8.00M | $11.00M | -$18.00M | — | -$14.00M |
| Climate Solutions Asia Pacific, Middle East & Africa | — | — | — | $13.00M | $19.00M | $3.00M | — | $2.00M |
| Climate Solutions Europe | — | — | — | $1.00M | $7.00M | $1.00M | — | $2.00M |
| Climate Solutions Transportation | — | — | — | — | — | — | — | -$1.00M |
| CST | -$4.00M | $0.00 | -$4.00M | $0.00 | $5.00M | $1.00M | $10.00M | — |
| Total | -$32.00M | $8.00M | -$9.00M | $22.00M | $30.00M | -$16.00M | $0.00 | -$12.00M |
CSA, CSAME, CSE are derived from annual filings.
CST was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
| Segment | FY'22 | FY'23 |
|---|---|---|
| Refrigeration | $22.00M | $28.00M |
| HVAC | $703.00M | $26.00M |
| Total | $1.87B | — |
All segment values are derived from annual filings.
HVAC, Refrigeration were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.