Operating Income (Loss) in USD of ADVANCED DRAINAGE SYSTEMS, INC. from 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Advanced Drainage Systems, Inc. quarterly/annual Operating Income (Loss) history and change rate from 2012 to Q3 2025.
  • Advanced Drainage Systems, Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was $223M, a 19.2% increase year-over-year.
  • Advanced Drainage Systems, Inc. Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $673M, a 4.18% decline year-over-year.
  • Advanced Drainage Systems, Inc. annual Operating Income (Loss) for 2024 was $657M, a 10.2% decline from 2023.
  • Advanced Drainage Systems, Inc. annual Operating Income (Loss) for 2023 was $732M, a 1.78% increase from 2022.
  • Advanced Drainage Systems, Inc. annual Operating Income (Loss) for 2022 was $719M, a 74.6% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

ADVANCED DRAINAGE SYSTEMS, INC. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $673M $223M +$35.9M +19.2% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $637M $206M -$20.5M -9.05% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $657M $117M -$18.4M -13.6% 01 Jan 2025 31 Mar 2025 10-K 15 May 2025
Q4 2024 $676M $127M -$26.4M -17.2% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q3 2024 $702M $187M -$10.7M -5.38% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $713M $226M -$19.2M -7.84% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $732M $135M +$9.75M +7.76% 01 Jan 2024 31 Mar 2024 10-K 15 May 2025
Q4 2023 $722M $153M +$28.8M +23.1% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q3 2023 $694M $198M -$19.5M -8.98% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $713M $245M -$6.16M -2.45% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $719M $126M +$44.9M +55.5% 01 Jan 2023 31 Mar 2023 10-K 15 May 2025
Q4 2022 $674M $124M +$14.2M +12.8% 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024
Q3 2022 $660M $218M +$106M +95% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $554M $252M +$142M +130% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $412M $80.8M +$47.9M +146% 01 Jan 2022 31 Mar 2022 10-K 16 May 2024
Q4 2021 $364M $110M +$27.4M +33% 01 Oct 2021 31 Dec 2021 10-Q 02 Feb 2023
Q3 2021 $337M $112M -$10M -8.24% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $347M $109M +$2.17M +2.02% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $345M $32.9M +$26.1M +387% 01 Jan 2021 31 Mar 2021 10-K 18 May 2023
Q4 2020 $318M $83M +$41.9M +102% 01 Oct 2020 31 Dec 2020 10-Q 03 Feb 2022
Q3 2020 $276M $122M +$64.4M +112% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $212M $107M +$307M 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$95.3M $6.76M +$54K +0.81% 01 Jan 2020 31 Mar 2020 10-K 19 May 2022
Q4 2019 -$95.4M $41M +$16.1M +64.7% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021
Q3 2019 -$112M $57.2M +$10.5M +22.4% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 -$122M -$200M -$251M -492% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $129M $6.71M +$11.6M 01 Jan 2019 31 Mar 2019 10-K 27 May 2021
Q4 2018 $118M $24.9M -$2.3M -8.44% 01 Oct 2018 31 Dec 2018 10-Q 06 Feb 2020
Q3 2018 $120M $46.7M +$12.3M +35.8% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $108M $51.1M +$19.6M +62.1% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $88.3M -$4.87M +$18.7M +79.3% 01 Jan 2018 31 Mar 2018 10-K 01 Jun 2020
Q4 2017 $69.6M $27.2M +$6.02M +28.4% 01 Oct 2017 31 Dec 2017 10-Q 07 Feb 2019
Q3 2017 $63.5M $34.4M -$8.82M -20.4% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $72.4M $31.5M -$3.96M -11.2% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $76.3M -$23.6M -$19.9M -537% 01 Jan 2017 31 Mar 2017 10-K 30 May 2019
Q4 2016 $96.2M $21.2M -$10.1M -32.2% 01 Oct 2016 31 Dec 2016 10-Q 09 Feb 2018
Q3 2016 $106M $43.3M +$7.63M +21.4% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $98.6M $35.5M +$4.29M +13.7% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $94.3M -$3.7M +$18.3M +83.2% 01 Jan 2016 31 Mar 2016 10-K 30 May 2018
Q4 2015 $76.1M $31.2M +$20.8M +200% 01 Oct 2015 31 Dec 2015 10-Q 09 Feb 2017
Q3 2015 $55.2M $35.6M +$5.32M +17.6% 01 Jul 2015 30 Sep 2015 10-Q 20 Jan 2017
Q2 2015 $49.9M $31.2M +$11.3M +56.6% 01 Apr 2015 30 Jun 2015 10-Q 10 Jan 2017
Q1 2015 $38.7M -$22M +$15.3M +41.1% 01 Jan 2015 31 Mar 2015 10-K 30 May 2017
Q4 2014 $23.4M $10.4M -$15.8M -60.4% 01 Oct 2014 31 Dec 2014 10-Q/A 10 Jan 2017
Q3 2014 $39.2M $30.3M -$168K -0.55% 01 Jul 2014 30 Sep 2014 10-Q/A 10 Jan 2017
Q2 2014 $39.4M $19.9M -$8.95M -31% 01 Apr 2014 30 Jun 2014 10-Q/A 10 Jan 2017
Q1 2014 $48.3M -$37.3M 01 Jan 2014 31 Mar 2014 10-K/A 10 Jan 2017
Q4 2013 $26.2M 01 Oct 2013 31 Dec 2013 10-Q/A 29 Mar 2016
Q3 2013 $30.5M 01 Jul 2013 30 Sep 2013 10-Q/A 29 Mar 2016
Q2 2013 $28.9M 01 Apr 2013 30 Jun 2013 10-Q/A 29 Mar 2016

ADVANCED DRAINAGE SYSTEMS, INC. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $657M -$74.7M -10.2% 01 Apr 2024 31 Mar 2025 10-K 15 May 2025
2023 $732M +$12.8M +1.78% 01 Apr 2023 31 Mar 2024 10-K 15 May 2025
2022 $719M +$307M +74.6% 01 Apr 2022 31 Mar 2023 10-K 15 May 2025
2021 $412M +$67.4M +19.6% 01 Apr 2021 31 Mar 2022 10-K 16 May 2024
2020 $345M +$440M 01 Apr 2020 31 Mar 2021 10-K 18 May 2023
2019 -$95.3M -$225M -174% 01 Apr 2019 31 Mar 2020 10-K 19 May 2022
2018 $129M +$41.2M +46.6% 01 Apr 2018 31 Mar 2019 10-K 27 May 2021
2017 $88.3M +$11.9M +15.6% 01 Apr 2017 31 Mar 2018 10-K 01 Jun 2020
2016 $76.3M -$18M -19.1% 01 Apr 2016 31 Mar 2017 10-K 30 May 2019
2015 $94.3M +$55.7M +144% 01 Apr 2015 31 Mar 2016 10-K 30 May 2018
2014 $38.7M -$9.67M -20% 01 Apr 2014 31 Mar 2015 10-K 30 May 2017
2013 $48.3M -$9.15M -15.9% 01 Apr 2013 31 Mar 2014 10-K/A 10 Jan 2017
2012 $57.5M 01 Apr 2012 31 Mar 2013 10-K 29 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.