Operating Income (Loss)
Breakdown
Segments
Developed Markets SegmentView metric
Greater ChinaView metric
Japan, Australia and New Zealand SegmentView metric
Emerging Markets SegmentView metric
| Segment | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Developed Markets Segment | $1B | $913.3M | $1.01B | $1.04B | $738.1M | $875.5M | $944.1M | $780.8M |
| Greater China | $328.2M | $366.3M | $349.4M | $362.2M | $384.7M | $401.8M | $416.8M | $497.3M |
| Emerging Markets Segment | $228.4M | $279.5M | $232.7M | $208.2M | $236M | $238.1M | $233.6M | $246.7M |
| Japan, Australia and New Zealand Segment | $135.4M | $87.3M | $101.3M | $102.9M | $62.2M | $83.7M | $70.2M | $64.7M |
| Total | — | $203.9M | -$239.9M | $225.9M | -$2.88B | $233M | $178.8M | -$79.7M |