Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $80.80M with a quarterly period change of (70.81%). 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 | $80.80M | (70.81%) |
| Quarter ended Dec 2025 | $276.80M | +76.87% |
| Quarter ended Sep 2025 | $156.50M | (20.68%) |
| Quarter ended Jun 2025 | $197.30M | +222.39% |
| Quarter ended Mar 2025 | $61.20M | (76.61%) |
| Quarter ended Dec 2024 | $261.60M | +96.84% |
| Quarter ended Sep 2024 | $132.90M | (54.41%) |
| Quarter ended Jun 2024 | $291.50M | +4.29% |
| Quarter ended Mar 2024 | $279.50M | (30.61%) |
| Quarter ended Dec 2023 | $402.80M | (6.22%) |
| Quarter ended Sep 2023 | $429.50M | (14.73%) |
| Quarter ended Jun 2023 | $503.70M | +29.09% |
| Quarter ended Mar 2023 | $390.20M | (17.57%) |
| Quarter ended Dec 2022 | $473.40M | +39.98% |
| Quarter ended Sep 2022 | $338.20M | +26.24% |
| Quarter ended Jun 2022 | $267.90M | +10.66% |
| Quarter ended Mar 2022 | $242.10M | (10.23%) |
| Quarter ended Dec 2021 | $269.70M | +8.62% |
| Quarter ended Sep 2021 | $248.30M | (15.97%) |
| Quarter ended Jun 2021 | $295.50M | +47.60% |
| Quarter ended Mar 2021 | $200.20M | +5.26% |
| Quarter ended Dec 2020 | $190.20M | (15.01%) |
| Quarter ended Sep 2020 | $223.80M | +89.66% |
| Quarter ended Jun 2020 | $118.00M | +16.72% |
| Quarter ended Mar 2020 | $101.10M | (24.10%) |
| Quarter ended Dec 2019 | $133.20M | +26.14% |
| Quarter ended Sep 2019 | $105.60M | (47.23%) |
| Quarter ended Jun 2019 | $200.10M | +120.86% |
| Quarter ended Mar 2019 | $90.60M | (43.87%) |
| Quarter ended Dec 2018 | $161.40M | +42.58% |
| Quarter ended Sep 2018 | $113.20M | (34.07%) |
| Quarter ended Jun 2018 | $171.70M | +201.23% |
| Quarter ended Mar 2018 | $57.00M | (60.55%) |
| Quarter ended Dec 2017 | $144.50M | +46.11% |
| Quarter ended Sep 2017 | $98.90M | (33.85%) |
| Quarter ended Jun 2017 | $149.50M | +598.60% |
| Quarter ended Mar 2017 | $21.40M | (77.96%) |
| Quarter ended Dec 2016 | $97.10M | +61.30% |
| Quarter ended Sep 2016 | $60.20M | (49.24%) |
| Quarter ended Jun 2016 | $118.60M | +511.34% |
| Quarter ended Mar 2016 | $19.40M | (77.26%) |
| Quarter ended Dec 2015 | $85.30M | +7.84% |
| Quarter ended Sep 2015 | $79.10M | (47.23%) |
| Quarter ended Jun 2015 | $149.90M | +220.30% |
| Quarter ended Mar 2015 | $46.80M | (59.45%) |
| Quarter ended Dec 2014 | $115.40M | +6.16% |
| Quarter ended Sep 2014 | $108.70M | (59.24%) |
| Quarter ended Jun 2014 | $266.70M | +71.29% |
| Quarter ended Mar 2014 | $155.70M | (21.04%) |
| Quarter ended Dec 2013 | $197.20M | (0.90%) |
| Quarter ended Sep 2013 | $199.00M | (39.16%) |
| Quarter ended Jun 2013 | $327.10M | +84.39% |
| Quarter ended Mar 2013 | $177.40M | +49.20% |
| Quarter ended Dec 2012 | $118.90M | (14.83%) |
| Quarter ended Sep 2012 | $139.60M | (47.30%) |
| Quarter ended Jun 2012 | $264.90M | +56.01% |
| Quarter ended Mar 2012 | $169.80M | (8.56%) |
| Quarter ended Dec 2011 | $185.70M | +62.47% |
| Quarter ended Sep 2011 | $114.30M | (43.30%) |
| Quarter ended Jun 2011 | $201.60M | +85.46% |
| Quarter ended Mar 2011 | $108.70M | (23.67%) |
| Quarter ended Dec 2010 | $142.40M | +87.62% |
| Quarter ended Sep 2010 | $75.90M | (21.35%) |
| Quarter ended Jun 2010 | $96.50M | +926.60% |
| Quarter ended Mar 2010 | $9.40M | (80.78%) |
| Quarter ended Dec 2009 | $48.90M | +43.82% |
| Quarter ended Sep 2009 | $34.00M | (56.30%) |
| Quarter ended Jun 2009 | $77.80M | +32.76% |
| Quarter ended Mar 2009 | $58.60M | (58.14%) |
| Quarter ended Dec 2008 | $140.00M | (1.20%) |
| Quarter ended Sep 2008 | $141.70M | (25.07%) |
| Quarter ended Jun 2008 | $189.10M | +100.74% |
| Quarter ended Mar 2008 | $94.20M | (26.52%) |
| Quarter ended Dec 2007 | $128.20M | +16.12% |
| Quarter ended Sep 2007 | $110.40M | (0.18%) |
| Quarter ended Jun 2007 | $110.60M | +142.54% |
| Quarter ended Mar 2007 | $45.60M | +150.78% |
| Quarter ended Dec 2006 | ($89.80M) | (378.88%) |
| Quarter ended Sep 2006 | $32.20M | (61.02%) |
| Quarter ended Jun 2006 | $82.60M | +88.15% |
| Quarter ended Mar 2006 | $43.90M | (18.25%) |
| Quarter ended Dec 2005 | $53.70M | (8.67%) |
| Quarter ended Sep 2005 | $58.80M | (46.15%) |
| Quarter ended Jun 2005 | $109.20M | +106.04% |
| Quarter ended Mar 2005 | $53.00M | (40.65%) |
| Quarter ended Dec 2004 | $89.30M | +24.20% |
| Quarter ended Sep 2004 | $71.90M | (26.71%) |
| Quarter ended Jun 2004 | $98.10M | +52.80% |
| Quarter ended Mar 2004 | $64.20M | +1.10% |
| Quarter ended Dec 2003 | $63.50M | +60.76% |
| Quarter ended Sep 2003 | $39.50M | (7.28%) |
| Quarter ended Jun 2003 | $42.60M | +12.40% |
| Quarter ended Mar 2003 | $37.90M | +28.91% |
| Quarter ended Dec 2002 | $29.40M | +4.63% |
| Quarter ended Sep 2002 | $28.10M | (20.17%) |
| Quarter ended Jun 2002 | $35.20M | N/A |
