Year-over-year, this metric grew by 74.2%, from -$118.71M to -$30.60M. Over 3 years (FY 2022 to FY 2026), Operating Income shows a downward trend with a 28.3% CAGR.
other_operating_income_loss| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$31.35M | -$47.40M | -$40.26M | -$23.53M | -$23.88M | -$48.31M | -$56.42M | -$61.50M | -$19.46M | -$15.37M | $3.16M | $6.94M | $13.66M | -$55.72M | -$81.27M | -$118.71M | -$112.98M | -$69.44M | $0.00 | -$30.60M |
| QoQ Change | — | -51.2% | +15.1% | +41.6% | -1.5% | -102.3% | -16.8% | -9.0% | +68.4% | +21.0% | +120.6% | +119.3% | +96.9% | -508.0% | -45.8% | -46.1% | +4.8% | +38.5% | +100.0% | — |
| YoY Change | — | — | — | — | +23.8% | -1.9% | -40.1% | -161.3% | +18.5% | +68.2% | +105.6% | +135.6% | +188.8% | <-999% | — | <-999% | -927.2% | -24.6% | +100.0% | +74.2% |