Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $335.60M with a quarterly period change of +18.38%. 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 | $335.60M | +18.38% |
| Quarter ended Dec 2025 | $283.50M | (14.40%) |
| Quarter ended Sep 2025 | $331.20M | +14.60% |
| Quarter ended Jun 2025 | $289.00M | +57.32% |
| Quarter ended Mar 2025 | $183.70M | (26.52%) |
| Quarter ended Dec 2024 | $250.00M | +65.02% |
| Quarter ended Sep 2024 | $151.50M | (34.95%) |
| Quarter ended Jun 2024 | $232.90M | (20.48%) |
| Quarter ended Mar 2024 | $292.90M | +29.26% |
| Quarter ended Dec 2023 | $226.60M | (0.96%) |
| Quarter ended Sep 2023 | $228.80M | +11.99% |
| Quarter ended Jun 2023 | $204.30M | +38.89% |
| Quarter ended Mar 2023 | $147.10M | +52.75% |
| Quarter ended Dec 2022 | $96.30M | +1006.90% |
| Quarter ended Sep 2022 | $8.70M | (87.55%) |
| Quarter ended Jun 2022 | $69.90M | (60.10%) |
| Quarter ended Mar 2022 | $175.20M | +8.28% |
| Quarter ended Dec 2021 | $161.80M | (14.03%) |
| Quarter ended Sep 2021 | $188.20M | (21.49%) |
| Quarter ended Jun 2021 | $239.70M | +24.13% |
| Quarter ended Mar 2021 | $193.10M | +5.29% |
| Quarter ended Dec 2020 | $183.40M | +63.02% |
| Quarter ended Sep 2020 | $112.50M | (46.25%) |
| Quarter ended Jun 2020 | $209.30M | +109.09% |
| Quarter ended Mar 2020 | $100.10M | (44.02%) |
| Quarter ended Dec 2019 | $178.80M | +826.83% |
| Quarter ended Sep 2019 | ($24.60M) | (113.42%) |
| Quarter ended Jun 2019 | $183.30M | (15.53%) |
| Quarter ended Mar 2019 | $217.00M | +405.83% |
| Quarter ended Dec 2018 | $42.90M | (43.40%) |
| Quarter ended Sep 2018 | $75.80M | (3.19%) |
| Quarter ended Jun 2018 | $78.30M | (42.64%) |
| Quarter ended Mar 2018 | $136.50M | (13.77%) |
| Quarter ended Dec 2017 | $158.30M | +247.12% |
| Quarter ended Sep 2017 | ($107.60M) | (160.21%) |
| Quarter ended Jun 2017 | $178.70M | (16.92%) |
| Quarter ended Mar 2017 | $215.10M | +293.16% |
| Quarter ended Dec 2016 | $54.71M | (75.23%) |
| Quarter ended Sep 2016 | $220.90M | (6.20%) |
| Quarter ended Jun 2016 | $235.50M | (30.24%) |
| Quarter ended Mar 2016 | $337.60M | +206.31% |
| Quarter ended Dec 2015 | $110.21M | +441.74% |
| Quarter ended Sep 2015 | ($32.25M) | (180.58%) |
| Quarter ended Jun 2015 | $40.02M | (51.89%) |
| Quarter ended Mar 2015 | $83.19M | (7.92%) |
| Quarter ended Dec 2014 | $90.35M | (59.80%) |
| Quarter ended Sep 2014 | $224.75M | +15.98% |
| Quarter ended Jun 2014 | $193.79M | (17.63%) |
| Quarter ended Mar 2014 | $235.25M | +31.77% |
| Quarter ended Dec 2013 | $178.54M | (7.96%) |
| Quarter ended Sep 2013 | $193.97M | (7.97%) |
| Quarter ended Jun 2013 | $210.77M | +2.10% |
| Quarter ended Mar 2013 | $206.42M | +492.78% |
| Quarter ended Dec 2012 | $34.82M | (83.31%) |
| Quarter ended Sep 2012 | $208.62M | (21.18%) |
| Quarter ended Jun 2012 | $264.66M | +6.01% |
| Quarter ended Mar 2012 | $249.65M | (1.36%) |
| Quarter ended Dec 2011 | $253.09M | +125.12% |
| Quarter ended Sep 2011 | $112.42M | (13.95%) |
| Quarter ended Jun 2011 | $130.64M | (39.07%) |
| Quarter ended Mar 2011 | $214.43M | +275.60% |
| Quarter ended Dec 2010 | ($122.11M) | (153.86%) |
| Quarter ended Sep 2010 | $226.73M | (10.54%) |
| Quarter ended Jun 2010 | $253.46M | +2.05% |
| Quarter ended Mar 2010 | $248.37M | +306.13% |
| Quarter ended Dec 2009 | $61.16M | (70.75%) |
| Quarter ended Sep 2009 | $209.07M | (25.74%) |
| Quarter ended Jun 2009 | $281.52M | +78.33% |
| Quarter ended Mar 2009 | $157.87M | (17.54%) |
| Quarter ended Dec 2008 | $191.46M | +217.08% |
| Quarter ended Sep 2008 | ($163.52M) | (165.56%) |
| Quarter ended Jun 2008 | $249.41M | (12.77%) |
| Quarter ended Mar 2008 | $285.93M | +45.21% |
| Quarter ended Dec 2007 | $196.90M | (30.70%) |
| Quarter ended Sep 2007 | $284.14M | +12.54% |
| Quarter ended Jun 2007 | $252.47M | (9.02%) |
| Quarter ended Mar 2007 | $277.52M | (28.87%) |
| Quarter ended Dec 2006 | $390.18M | +68.88% |
| Quarter ended Sep 2006 | $231.04M | (0.48%) |
| Quarter ended Jun 2006 | $232.16M | (4.21%) |
| Quarter ended Mar 2006 | $242.36M | +62.21% |
| Quarter ended Dec 2005 | $149.41M | +5.69% |
| Quarter ended Sep 2005 | $141.37M | (24.84%) |
| Quarter ended Jun 2005 | $188.10M | +6.44% |
| Quarter ended Mar 2005 | $176.72M | +26.35% |
| Quarter ended Dec 2004 | $139.87M | +28.02% |
| Quarter ended Sep 2004 | $109.25M | (24.15%) |
| Quarter ended Jun 2004 | $144.04M | +0.90% |
| Quarter ended Mar 2004 | $142.76M | +168.09% |
| Quarter ended Dec 2003 | ($209.65M) | (243.82%) |
| Quarter ended Sep 2003 | $145.78M | +5.94% |
| Quarter ended Jun 2003 | $137.61M | +24.68% |
| Quarter ended Mar 2003 | $110.37M | N/A |
