Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $452.94M with a quarterly period change of +93.98%. 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 | $452.94M | +93.98% |
| Quarter ended Mar 2026 | $233.51M | +383.92% |
| Quarter ended Dec 2025 | $48.25M | +258.42% |
| Quarter ended Sep 2025 | ($30.46M) | (156.67%) |
| Quarter ended Jun 2025 | $53.74M | +206.44% |
| Quarter ended Mar 2025 | $17.54M | +213.09% |
| Quarter ended Dec 2024 | ($15.51M) | +94.46% |
| Quarter ended Sep 2024 | ($280.14M) | (46.60%) |
| Quarter ended Jun 2024 | ($191.09M) | (32.70%) |
| Quarter ended Mar 2024 | ($144.00M) | +83.89% |
| Quarter ended Dec 2023 | ($894.09M) | (616.59%) |
| Quarter ended Sep 2023 | ($124.77M) | (133.44%) |
| Quarter ended Jun 2023 | $373.11M | (66.31%) |
| Quarter ended Mar 2023 | $1.11B | +31.55% |
| Quarter ended Dec 2022 | $841.91M | (5.73%) |
| Quarter ended Sep 2022 | $893.12M | +102.49% |
| Quarter ended Jun 2022 | $441.07M | +34.84% |
| Quarter ended Mar 2022 | $327.10M | +150.14% |
| Quarter ended Dec 2021 | $130.77M | (2.93%) |
| Quarter ended Sep 2021 | $134.71M | +12.63% |
| Quarter ended Jun 2021 | $119.61M | (26.86%) |
| Quarter ended Mar 2021 | $163.53M | +22.28% |
| Quarter ended Dec 2020 | $133.74M | (8.79%) |
| Quarter ended Sep 2020 | $146.63M | +23.32% |
| Quarter ended Jun 2020 | $118.90M | (8.00%) |
| Quarter ended Mar 2020 | $129.24M | (11.10%) |
| Quarter ended Dec 2019 | $145.38M | (23.58%) |
| Quarter ended Sep 2019 | $190.25M | (0.26%) |
| Quarter ended Jun 2019 | $190.74M | +18.87% |
| Quarter ended Mar 2019 | $160.45M | (15.32%) |
| Quarter ended Dec 2018 | $189.48M | +12.75% |
| Quarter ended Sep 2018 | $168.06M | (5.66%) |
| Quarter ended Jun 2018 | $178.15M | (3.61%) |
| Quarter ended Mar 2018 | $184.82M | +0.83% |
| Quarter ended Dec 2017 | $183.29M | +19.78% |
| Quarter ended Sep 2017 | $153.02M | +5.87% |
| Quarter ended Jun 2017 | $144.54M | +5.45% |
| Quarter ended Mar 2017 | $137.06M | +42.18% |
| Quarter ended Dec 2016 | $96.40M | (26.78%) |
| Quarter ended Sep 2016 | $131.66M | +6.61% |
| Quarter ended Jun 2016 | $123.49M | (49.14%) |
| Quarter ended Mar 2016 | $242.80M | +28.40% |
| Quarter ended Dec 2015 | $189.09M | +118.80% |
| Quarter ended Sep 2015 | $86.42M | +9.03% |
| Quarter ended Jun 2015 | $79.26M | +116.06% |
| Quarter ended Mar 2015 | $36.69M | +257.19% |
| Quarter ended Dec 2014 | ($23.34M) | (121.92%) |
| Quarter ended Sep 2014 | $106.47M | (3.42%) |
| Quarter ended Jun 2014 | $110.24M | +41.47% |
| Quarter ended Mar 2014 | $77.92M | (65.55%) |
| Quarter ended Dec 2013 | $226.18M | +75.61% |
| Quarter ended Sep 2013 | $128.80M | +18.84% |
| Quarter ended Jun 2013 | $108.38M | (5.66%) |
| Quarter ended Mar 2013 | $114.89M | +31.14% |
| Quarter ended Dec 2012 | $87.61M | (39.38%) |
| Quarter ended Sep 2012 | $144.51M | +100.89% |
| Quarter ended Jun 2012 | $71.94M | (54.45%) |
| Quarter ended Mar 2012 | $157.93M | +16.06% |
| Quarter ended Dec 2011 | $136.07M | (15.12%) |
| Quarter ended Sep 2011 | $160.31M | +7.52% |
| Quarter ended Jun 2011 | $149.09M | +4.73% |
| Quarter ended Mar 2011 | $142.36M | +27.81% |
| Quarter ended Dec 2010 | $111.39M | (7.61%) |
| Quarter ended Sep 2010 | $120.56M | +13.06% |
| Quarter ended Jun 2010 | $106.64M | +28.13% |
| Quarter ended Mar 2010 | $83.22M | +10.84% |
| Quarter ended Dec 2009 | $75.08M | +19.32% |
| Quarter ended Sep 2009 | $62.92M | +103.04% |
| Quarter ended Jun 2009 | $30.99M | +7.14% |
| Quarter ended Mar 2009 | $28.93M | (38.13%) |
| Quarter ended Dec 2008 | $46.75M | (39.20%) |
| Quarter ended Sep 2008 | $76.89M | (1.15%) |
| Quarter ended Jun 2008 | $77.79M | (10.68%) |
| Quarter ended Mar 2008 | $87.09M | +12.38% |
| Quarter ended Dec 2007 | $77.50M | +1.26% |
| Quarter ended Sep 2007 | $76.54M | (3.37%) |
| Quarter ended Jun 2007 | $79.20M | (2.93%) |
| Quarter ended Mar 2007 | $81.59M | +6.18% |
| Quarter ended Dec 2006 | $76.84M | (2.34%) |
| Quarter ended Sep 2006 | $78.68M | +35.69% |
| Quarter ended Jun 2006 | $57.98M | +9.08% |
| Quarter ended Mar 2006 | $53.16M | +34.65% |
| Quarter ended Dec 2005 | $39.48M | +1.01% |
| Quarter ended Sep 2005 | $39.08M | (15.09%) |
| Quarter ended Jun 2005 | $46.02M | +17.06% |
| Quarter ended Mar 2005 | $39.32M | (12.37%) |
| Quarter ended Dec 2004 | $44.87M | (6.40%) |
| Quarter ended Sep 2004 | $47.93M | +70.32% |
| Quarter ended Jun 2004 | $28.14M | +31.85% |
| Quarter ended Mar 2004 | $21.34M | (22.13%) |
| Quarter ended Dec 2003 | $27.41M | +73.81% |
| Quarter ended Sep 2003 | $15.77M | (35.82%) |
| Quarter ended Jun 2003 | $24.57M | (2.01%) |
| Quarter ended Mar 2003 | $25.07M | +2.46% |
| Quarter ended Dec 2002 | $24.47M | (22.07%) |
| Quarter ended Sep 2002 | $31.40M | N/A |