Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $80.28M with a quarterly period change of (29.88%). 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 | $80.28M | (29.88%) |
| Quarter ended Mar 2026 | $114.49M | (24.35%) |
| Quarter ended Dec 2025 | $151.34M | (8.85%) |
| Quarter ended Sep 2025 | $166.02M | +9.62% |
| Quarter ended Jun 2025 | $151.46M | (2.02%) |
| Quarter ended Mar 2025 | $154.58M | +4.41% |
| Quarter ended Dec 2024 | $148.06M | +109.61% |
| Quarter ended Sep 2024 | $70.64M | (52.27%) |
| Quarter ended Jun 2024 | $147.99M | (11.24%) |
| Quarter ended Mar 2024 | $166.73M | (9.77%) |
| Quarter ended Dec 2023 | $184.79M | +4.92% |
| Quarter ended Sep 2023 | $176.13M | +17.59% |
| Quarter ended Jun 2023 | $149.78M | +18.28% |
| Quarter ended Mar 2023 | $126.64M | (24.38%) |
| Quarter ended Dec 2022 | $167.47M | +4.39% |
| Quarter ended Sep 2022 | $160.44M | (8.34%) |
| Quarter ended Jun 2022 | $175.04M | +0.99% |
| Quarter ended Mar 2022 | $173.32M | (11.61%) |
| Quarter ended Dec 2021 | $196.09M | (4.47%) |
| Quarter ended Sep 2021 | $205.26M | +2.92% |
| Quarter ended Jun 2021 | $199.43M | +9.36% |
| Quarter ended Mar 2021 | $182.36M | +35.47% |
| Quarter ended Dec 2020 | $134.62M | (25.69%) |
| Quarter ended Sep 2020 | $181.16M | (4.87%) |
| Quarter ended Jun 2020 | $190.43M | +25.01% |
| Quarter ended Mar 2020 | $152.33M | +12.57% |
| Quarter ended Dec 2019 | $135.32M | (5.56%) |
| Quarter ended Sep 2019 | $143.29M | +5.53% |
| Quarter ended Jun 2019 | $135.78M | +0.93% |
| Quarter ended Mar 2019 | $134.53M | +11.84% |
| Quarter ended Dec 2018 | $120.29M | +3.22% |
| Quarter ended Sep 2018 | $116.54M | +104.03% |
| Quarter ended Jun 2018 | $57.12M | (16.69%) |
| Quarter ended Mar 2018 | $68.56M | +145.70% |
| Quarter ended Dec 2017 | $27.90M | (69.42%) |
| Quarter ended Sep 2017 | $91.25M | +6.61% |
| Quarter ended Jun 2017 | $85.59M | (18.74%) |
| Quarter ended Mar 2017 | $105.33M | (14.73%) |
| Quarter ended Dec 2016 | $123.53M | +10.53% |
| Quarter ended Sep 2016 | $111.77M | +1.44% |
| Quarter ended Jun 2016 | $110.18M | (3.45%) |
| Quarter ended Mar 2016 | $114.12M | (6.98%) |
| Quarter ended Dec 2015 | $122.68M | +6.04% |
| Quarter ended Sep 2015 | $115.69M | +8.87% |
| Quarter ended Jun 2015 | $106.26M | (12.56%) |
| Quarter ended Mar 2015 | $121.52M | (10.70%) |
| Quarter ended Dec 2014 | $136.08M | +13.18% |
| Quarter ended Sep 2014 | $120.24M | +7.02% |
| Quarter ended Jun 2014 | $112.35M | (7.03%) |
| Quarter ended Mar 2014 | $120.85M | +4.40% |
| Quarter ended Dec 2013 | $115.76M | +16.31% |
| Quarter ended Sep 2013 | $99.52M | +2.07% |
| Quarter ended Jun 2013 | $97.50M | (3.64%) |
| Quarter ended Mar 2013 | $101.19M | +5.69% |
| Quarter ended Dec 2012 | $95.74M | +19.44% |
| Quarter ended Sep 2012 | $80.16M | +19.62% |
| Quarter ended Jun 2012 | $67.01M | (6.38%) |
| Quarter ended Mar 2012 | $71.58M | (9.78%) |
| Quarter ended Dec 2011 | $79.34M | +21.43% |
| Quarter ended Sep 2011 | $65.33M | (10.79%) |
| Quarter ended Jun 2011 | $73.23M | +0.67% |
| Quarter ended Mar 2011 | $72.75M | +0.56% |
| Quarter ended Dec 2010 | $72.35M | +22.53% |
| Quarter ended Sep 2010 | $59.04M | +3.88% |
| Quarter ended Jun 2010 | $56.84M | (13.95%) |
| Quarter ended Mar 2010 | $66.05M | +6.15% |
| Quarter ended Dec 2009 | $62.22M | +22.62% |
| Quarter ended Sep 2009 | $50.74M | (6.71%) |
| Quarter ended Jun 2009 | $54.39M | (3.07%) |
| Quarter ended Mar 2009 | $56.12M | +2.33% |
| Quarter ended Dec 2008 | $54.84M | +5.93% |
| Quarter ended Sep 2008 | $51.77M | (1.04%) |
| Quarter ended Jun 2008 | $52.31M | (1.92%) |
| Quarter ended Mar 2008 | $53.34M | +4.49% |
| Quarter ended Dec 2007 | $51.05M | +42.70% |
| Quarter ended Sep 2007 | $35.77M | +15.54% |
| Quarter ended Jun 2007 | $30.96M | +14.03% |
| Quarter ended Mar 2007 | $27.15M | +2.83% |
| Quarter ended Dec 2006 | $26.40M | +21.33% |
| Quarter ended Sep 2006 | $21.76M | +25.84% |
| Quarter ended Jun 2006 | $17.29M | (2.02%) |
| Quarter ended Mar 2006 | $17.65M | (16.21%) |
| Quarter ended Dec 2005 | $21.06M | +12.05% |
| Quarter ended Sep 2005 | $18.80M | +9.51% |
| Quarter ended Jun 2005 | $17.17M | +5.01% |
| Quarter ended Mar 2005 | $16.35M | +12.22% |
| Quarter ended Dec 2004 | $14.57M | +8.18% |
| Quarter ended Sep 2004 | $13.46M | +6.64% |
| Quarter ended Jun 2004 | $12.63M | +51.99% |
| Quarter ended Mar 2004 | $8.31M | +82.51% |
| Quarter ended Dec 2003 | $4.55M | N/A |
| Quarter ended Sep 2003 | ($1.12M) | N/A |
| Quarter ended Jun 2003 | ($10.26M) | N/A |
| Quarter ended Mar 2003 | ($4.33M) | N/A |
| Quarter ended Dec 2002 | ($51.73M) | N/A |
| Quarter ended Sep 2002 | ($42.15M) | N/A |
