Year-over-year, this metric grew by 9.8%, from $754.00M to $828.00M. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 6.6% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.
Operating income is the profit realized from a company's core business operations after deducting all operating expenses...
A standard benchmark for operational performance; peers are compared based on operating margin percentages.
operating_income| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $312.00M | $631.00M | $224.00M | $559.00M | $447.00M | $505.00M | $399.00M | $551.00M | $481.00M | $666.00M | $568.00M | $612.00M | $423.00M | $727.00M | $613.00M | $754.00M | $646.00M | $830.00M | $0.00 | $828.00M |
| QoQ Change | — | +102.2% | -64.5% | +149.6% | -20.0% | +13.0% | -21.0% | +38.1% | -12.7% | +38.5% | -14.7% | +7.7% | -30.9% | +71.9% | -15.7% | +23.0% | -14.3% | +28.5% | -100.0% | — |
| YoY Change | — | — | — | — | +43.3% | -20.0% | +78.1% | -1.4% | +7.6% | +31.9% | +42.4% | +11.1% | -12.1% | +9.2% | +7.9% | +23.2% | +52.7% | +14.2% | -100.0% | +9.8% |