Operating Income (Loss)
Breakdown
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| North America Segment | $1.1B | $1.4B | $1.5B | $1.2B | $748.3M | $918.7M | $1.2B | $867.0M |
| Corporate And Other | -$499.5M | -$437.9M | -$486.5M | -$504.7M | -$557.8M | -$474.2M | -$504.6M | -$474.7M |
| International | $233.8M | $287.5M | $241.5M | $237.1M | $217.0M | $272.7M | $237.2M | $282.7M |
| Channel Development | $216.3M | $235.2M | $209.7M | $208.0M | $193.5M | $218.4M | $207.9M | $215.8M |
| Total | $1.1B | $1.5B | $1.5B | $1.1B | $601.0M | $935.6M | $1.1B | $890.8M |
Segments
North America SegmentView metric
InternationalView metric
Channel DevelopmentView metric
Corporate And OtherView metric