Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $142.71M with a quarterly period change of +3.47%. 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 Jun 2026 | $142.71M | +3.47% |
| Quarter ended Mar 2026 | $137.93M | (1.35%) |
| Quarter ended Dec 2025 | $139.81M | +8.35% |
| Quarter ended Sep 2025 | $129.03M | (4.48%) |
| Quarter ended Jun 2025 | $135.09M | +4.39% |
| Quarter ended Mar 2025 | $129.40M | +7.06% |
| Quarter ended Dec 2024 | $120.87M | +6.80% |
| Quarter ended Sep 2024 | $113.17M | (18.78%) |
| Quarter ended Jun 2024 | $139.34M | +14.96% |
| Quarter ended Mar 2024 | $121.21M | +5.77% |
| Quarter ended Dec 2023 | $114.59M | (5.04%) |
| Quarter ended Sep 2023 | $120.68M | (4.84%) |
| Quarter ended Jun 2023 | $126.81M | (0.08%) |
| Quarter ended Mar 2023 | $126.91M | +12.42% |
| Quarter ended Dec 2022 | $112.89M | +5.97% |
| Quarter ended Sep 2022 | $106.53M | (2.46%) |
| Quarter ended Jun 2022 | $109.22M | +13.96% |
| Quarter ended Mar 2022 | $95.84M | +22.60% |
| Quarter ended Dec 2021 | $78.18M | +4.78% |
| Quarter ended Sep 2021 | $74.61M | (8.00%) |
| Quarter ended Jun 2021 | $81.10M | +8.91% |
| Quarter ended Mar 2021 | $74.47M | +3174.61% |
| Quarter ended Dec 2020 | ($2.42M) | (104.63%) |
| Quarter ended Sep 2020 | $52.31M | +11.23% |
| Quarter ended Jun 2020 | $47.03M | +160.33% |
| Quarter ended Mar 2020 | ($77.95M) | (232.69%) |
| Quarter ended Dec 2019 | $58.74M | (3.96%) |
| Quarter ended Sep 2019 | $61.17M | (15.02%) |
| Quarter ended Jun 2019 | $71.97M | +108.57% |
| Quarter ended Mar 2019 | $34.51M | (43.40%) |
| Quarter ended Dec 2018 | $60.97M | (8.10%) |
| Quarter ended Sep 2018 | $66.34M | (6.34%) |
| Quarter ended Jun 2018 | $70.83M | +25.49% |
| Quarter ended Mar 2018 | $56.44M | +20.83% |
| Quarter ended Dec 2017 | $46.72M | (9.88%) |
| Quarter ended Sep 2017 | $51.84M | +7.44% |
| Quarter ended Jun 2017 | $48.25M | +6.12% |
| Quarter ended Mar 2017 | $45.47M | +20.74% |
| Quarter ended Dec 2016 | $37.66M | (12.87%) |
| Quarter ended Sep 2016 | $43.22M | +1.82% |
| Quarter ended Jun 2016 | $42.45M | +228.50% |
| Quarter ended Mar 2016 | ($33.03M) | (186.11%) |
| Quarter ended Dec 2015 | $38.36M | (6.49%) |
| Quarter ended Sep 2015 | $41.03M | (14.31%) |
| Quarter ended Jun 2015 | $47.88M | +9.37% |
| Quarter ended Mar 2015 | $43.77M | (6.48%) |
| Quarter ended Dec 2014 | $46.81M | +1.39% |
| Quarter ended Sep 2014 | $46.16M | +3.03% |
| Quarter ended Jun 2014 | $44.81M | +11.54% |
| Quarter ended Mar 2014 | $40.17M | +0.84% |
| Quarter ended Dec 2013 | $39.84M | +0.75% |
| Quarter ended Sep 2013 | $39.54M | (17.69%) |
| Quarter ended Jun 2013 | $48.03M | +10.48% |
| Quarter ended Mar 2013 | $43.48M | +7.17% |
| Quarter ended Dec 2012 | $40.57M | (8.46%) |
| Quarter ended Sep 2012 | $44.32M | (10.96%) |
| Quarter ended Jun 2012 | $49.77M | +18.46% |
| Quarter ended Mar 2012 | $42.02M | +26.05% |
| Quarter ended Dec 2011 | $33.34M | (22.96%) |
| Quarter ended Sep 2011 | $43.27M | (3.02%) |
| Quarter ended Jun 2011 | $44.62M | +16.79% |
| Quarter ended Mar 2011 | $38.20M | +15.56% |
| Quarter ended Dec 2010 | $33.06M | (5.26%) |
| Quarter ended Sep 2010 | $34.89M | (24.92%) |
| Quarter ended Jun 2010 | $46.47M | +71.87% |
| Quarter ended Mar 2010 | $27.04M | +43.03% |
| Quarter ended Dec 2009 | $18.90M | +7.15% |
| Quarter ended Sep 2009 | $17.64M | +219.94% |
| Quarter ended Jun 2009 | ($14.71M) | (169.97%) |
| Quarter ended Mar 2009 | $21.02M | (27.04%) |
| Quarter ended Dec 2008 | $28.81M | (22.92%) |
| Quarter ended Sep 2008 | $37.38M | (3.31%) |
| Quarter ended Jun 2008 | $38.66M | +2.57% |
| Quarter ended Mar 2008 | $37.69M | +1.12% |
| Quarter ended Dec 2007 | $37.27M | (4.97%) |
| Quarter ended Sep 2007 | $39.22M | +1.60% |
| Quarter ended Jun 2007 | $38.60M | +13.18% |
| Quarter ended Mar 2007 | $34.10M | +17.89% |
| Quarter ended Dec 2006 | $28.93M | (13.33%) |
| Quarter ended Sep 2006 | $33.38M | +9.47% |
| Quarter ended Jun 2006 | $30.49M | (4.97%) |
| Quarter ended Mar 2006 | $32.09M | +27.25% |
| Quarter ended Dec 2005 | $25.21M | (9.31%) |
| Quarter ended Sep 2005 | $27.80M | +10.49% |
| Quarter ended Jun 2005 | $25.16M | +4.49% |
| Quarter ended Mar 2005 | $24.08M | +39.81% |
| Quarter ended Dec 2004 | $17.22M | (19.90%) |
| Quarter ended Sep 2004 | $21.50M | +17.36% |
| Quarter ended Jun 2004 | $18.32M | +23.13% |
| Quarter ended Mar 2004 | $14.88M | +60.86% |
| Quarter ended Dec 2003 | $9.25M | +2.82% |
| Quarter ended Sep 2003 | $9.00M | (17.74%) |
| Quarter ended Jun 2003 | $10.94M | +7.70% |
| Quarter ended Mar 2003 | $10.15M | +38.72% |
| Quarter ended Dec 2002 | $7.32M | (6.68%) |
| Quarter ended Sep 2002 | $7.84M | N/A |
