Operating Income (Loss)
Breakdown
Segments
North AmericaView metric
InternationalView metric
Channel DevelopmentView metric
Corporate and OtherView metric
| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| North America | $1.43B | $1.25B | $1.18B | $748.30M | $918.70M | $308.40M | $867.00M | $679.90M |
| Corporate and Other | -$437.90M | -$494.20M | -$504.70M | -$557.80M | -$474.20M | -$518.60M | -$474.70M | -$480.30M |
| International | $287.50M | $282.90M | $237.10M | $217.00M | $272.70M | $223.10M | $282.70M | $398.60M |
| Channel Development | $235.20M | $264.70M | $208.00M | $193.50M | $218.40M | $265.30M | $215.80M | $229.90M |
| Total | $1.52B | $1.31B | $1.12B | $601.00M | $935.60M | $278.20M | $890.80M | $828.10M |