Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $247.76M with a quarterly period change of +3.17%. Operating income measures profit from core operations before interest and taxes.
Reported quarterly operating income; no daily interpolation.
Operating Income growth vs the same quarter one year earlier, last 40 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $247.76M | +3.17% |
| Quarter ended Jan 2026 | $240.15M | +1.17% |
| Quarter ended Sep 2025 | $237.38M | (19.28%) |
| Quarter ended Jun 2025 | $294.08M | +14.17% |
| Quarter ended Mar 2025 | $257.57M | +8.45% |
| Quarter ended Dec 2024 | $237.50M | +0.47% |
| Quarter ended Sep 2024 | $236.38M | +3.92% |
| Quarter ended Jun 2024 | $227.46M | +13.46% |
| Quarter ended Mar 2024 | $200.48M | +22.90% |
| Quarter ended Dec 2023 | $163.13M | +102.94% |
| Quarter ended Sep 2023 | $80.38M | +176.25% |
| Quarter ended Jun 2023 | ($105.42M) | (153.40%) |
| Quarter ended Mar 2023 | $197.43M | +30.11% |
| Quarter ended Dec 2022 | $151.75M | (17.54%) |
| Quarter ended Sep 2022 | $184.03M | +0.56% |
| Quarter ended Jun 2022 | $183.01M | +64.16% |
| Quarter ended Mar 2022 | $111.48M | (33.75%) |
| Quarter ended Dec 2021 | $168.28M | (1.14%) |
| Quarter ended Sep 2021 | $170.22M | +6.06% |
| Quarter ended Jun 2021 | $160.49M | +1.79% |
| Quarter ended Mar 2021 | $157.66M | +11.68% |
| Quarter ended Dec 2020 | $141.17M | +116.08% |
| Quarter ended Sep 2020 | $65.33M | (45.04%) |
| Quarter ended Jun 2020 | $118.87M | +8.00% |
| Quarter ended Mar 2020 | $110.07M | +26.24% |
| Quarter ended Dec 2019 | $87.19M | +120.77% |
| Quarter ended Sep 2019 | ($419.72M) | (434.42%) |
| Quarter ended Jun 2019 | $125.51M | +16.06% |
| Quarter ended Mar 2019 | $108.14M | +250.79% |
| Quarter ended Dec 2018 | $30.83M | (82.59%) |
| Quarter ended Sep 2018 | $177.02M | +10.13% |
| Quarter ended Jun 2018 | $160.73M | +464.60% |
| Quarter ended Mar 2018 | ($44.09M) | (133.60%) |
| Quarter ended Dec 2017 | $131.20M | (18.94%) |
| Quarter ended Sep 2017 | $161.86M | (22.07%) |
| Quarter ended Jun 2017 | $207.69M | +47.39% |
| Quarter ended Mar 2017 | $140.91M | (1.73%) |
| Quarter ended Dec 2016 | $143.39M | +107.60% |
| Quarter ended Sep 2016 | $69.07M | (37.39%) |
| Quarter ended Jul 2016 | $110.31M | (21.63%) |
| Quarter ended Apr 2016 | $140.76M | +154.12% |
| Quarter ended Jan 2016 | $55.39M | (41.84%) |
| Quarter ended Sep 2015 | $95.24M | +130.15% |
| Quarter ended Jun 2015 | $41.38M | +532.35% |
| Quarter ended Apr 2015 | $6.54M | +146.26% |
| Quarter ended Jan 2015 | ($14.15M) | (113.80%) |
| Quarter ended Sep 2014 | $102.52M | +12.00% |
| Quarter ended Jun 2014 | $91.53M | +33.83% |
| Quarter ended Mar 2014 | $68.39M | (24.37%) |
| Quarter ended Dec 2013 | $90.44M | (26.31%) |
| Quarter ended Sep 2013 | $122.72M | +9.67% |
| Quarter ended Jun 2013 | $111.90M | +39.11% |
| Quarter ended Mar 2013 | $80.44M | +29.88% |
| Quarter ended Dec 2012 | $61.93M | +131.11% |
| Quarter ended Sep 2012 | ($199.09M) | (293.59%) |
| Quarter ended Jun 2012 | $102.84M | +40.57% |
| Quarter ended Mar 2012 | $73.16M | (4.61%) |
| Quarter ended Dec 2011 | $76.70M | (42.62%) |
| Quarter ended Sep 2011 | $133.67M | +21.60% |
| Quarter ended Jun 2011 | $109.93M | +25.69% |
| Quarter ended Mar 2011 | $87.46M | (3.01%) |
| Quarter ended Dec 2010 | $90.17M | (9.08%) |
| Quarter ended Sep 2010 | $99.18M | +7.01% |
| Quarter ended Jun 2010 | $92.68M | +11.06% |
| Quarter ended Mar 2010 | $83.45M | +27.42% |
| Quarter ended Dec 2009 | $65.49M | (13.10%) |
| Quarter ended Sep 2009 | $75.36M | +2.40% |
| Quarter ended Jun 2009 | $73.60M | +6.81% |
| Quarter ended Mar 2009 | $68.91M | (0.28%) |
| Quarter ended Dec 2008 | $69.10M | (2.86%) |
| Quarter ended Sep 2008 | $71.13M | +10.83% |
| Quarter ended Jun 2008 | $64.18M | +8.86% |
| Quarter ended Mar 2008 | $58.96M | +32.40% |
| Quarter ended Dec 2007 | $44.53M | +5.27% |
| Quarter ended Sep 2007 | $42.30M | (7.39%) |
| Quarter ended Jun 2007 | $45.68M | +20.39% |
| Quarter ended Mar 2007 | $37.94M | +26.45% |
| Quarter ended Dec 2006 | $30.01M | +101.25% |
| Quarter ended Sep 2006 | ($2.41B) | (365.47%) |
| Quarter ended Jun 2006 | $907.88M | +5.70% |
| Quarter ended Mar 2006 | $858.93M | +15.02% |
| Quarter ended Dec 2005 | $746.80M | +143.98% |
| Quarter ended Sep 2005 | ($1.70B) | (383.58%) |
| Quarter ended Jun 2005 | $598.84M | +0.00% |
| Quarter ended Mar 2005 | $598.84M | +0.00% |
| Quarter ended Dec 2004 | $598.84M | N/A |
