Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $123.30M with a quarterly period change of (28.59%). 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 | $123.30M | (28.59%) |
| Quarter ended Mar 2026 | $172.67M | +8.19% |
| Quarter ended Dec 2025 | $159.59M | +65.73% |
| Quarter ended Sep 2025 | $96.30M | (40.93%) |
| Quarter ended Jun 2025 | $163.03M | +24.36% |
| Quarter ended Mar 2025 | $131.10M | (9.05%) |
| Quarter ended Dec 2024 | $144.15M | (11.18%) |
| Quarter ended Sep 2024 | $162.30M | +10.37% |
| Quarter ended Jun 2024 | $147.05M | (4.60%) |
| Quarter ended Mar 2024 | $154.13M | (10.15%) |
| Quarter ended Dec 2023 | $171.54M | +3.13% |
| Quarter ended Sep 2023 | $166.35M | (3.25%) |
| Quarter ended Jun 2023 | $171.93M | +28.77% |
| Quarter ended Mar 2023 | $133.52M | +18.51% |
| Quarter ended Dec 2022 | $112.66M | (21.58%) |
| Quarter ended Sep 2022 | $143.66M | (23.67%) |
| Quarter ended Jun 2022 | $188.20M | (4.99%) |
| Quarter ended Mar 2022 | $198.08M | (10.33%) |
| Quarter ended Dec 2021 | $220.89M | (15.42%) |
| Quarter ended Sep 2021 | $261.16M | (2.88%) |
| Quarter ended Jun 2021 | $268.90M | +19.28% |
| Quarter ended Mar 2021 | $225.45M | +5.75% |
| Quarter ended Dec 2020 | $213.18M | +20.40% |
| Quarter ended Sep 2020 | $177.07M | N/A |
| Quarter ended Jun 2020 | ($73.00M) | (204.41%) |
| Quarter ended Mar 2020 | $69.92M | (53.74%) |
| Quarter ended Dec 2019 | $151.15M | +18.87% |
| Quarter ended Sep 2019 | $127.15M | (27.96%) |
| Quarter ended Jun 2019 | $176.49M | +101.24% |
| Quarter ended Mar 2019 | $87.70M | (27.20%) |
| Quarter ended Dec 2018 | $120.47M | (3.78%) |
| Quarter ended Sep 2018 | $125.21M | +2.05% |
| Quarter ended Jun 2018 | $122.69M | +24.95% |
| Quarter ended Mar 2018 | $98.19M | (10.41%) |
| Quarter ended Dec 2017 | $109.61M | +10.98% |
| Quarter ended Sep 2017 | $98.76M | +18.18% |
| Quarter ended Jun 2017 | $83.57M | +35.50% |
| Quarter ended Mar 2017 | $61.67M | (9.80%) |
| Quarter ended Dec 2016 | $68.37M | +10.14% |
| Quarter ended Sep 2016 | $62.08M | (4.69%) |
| Quarter ended Jun 2016 | $65.14M | +22.13% |
| Quarter ended Mar 2016 | $53.33M | (10.12%) |
| Quarter ended Dec 2015 | $59.34M | +55.97% |
| Quarter ended Sep 2015 | $38.05M | (10.11%) |
| Quarter ended Jun 2015 | $42.33M | (13.49%) |
| Quarter ended Mar 2015 | $48.92M | (4.99%) |
| Quarter ended Dec 2014 | $51.49M | (0.10%) |
| Quarter ended Sep 2014 | $51.55M | +5.78% |
| Quarter ended Jun 2014 | $48.73M | +16.57% |
| Quarter ended Mar 2014 | $41.80M | (21.01%) |
| Quarter ended Dec 2013 | $52.92M | +27.63% |
| Quarter ended Sep 2013 | $41.46M | +9.40% |
| Quarter ended Jun 2013 | $37.90M | N/A |
| Quarter ended Mar 2013 | ($38.08M) | (323.04%) |
| Quarter ended Dec 2012 | $17.07M | +279.10% |
| Quarter ended Sep 2012 | $4.50M | (87.50%) |
| Quarter ended Jun 2012 | $36.01M | +28.59% |
| Quarter ended Mar 2012 | $28.01M | +5.96% |
| Quarter ended Dec 2011 | $26.43M | +0.45% |
| Quarter ended Sep 2011 | $26.31M | +58.55% |
| Quarter ended Jun 2011 | $16.59M | (21.06%) |
| Quarter ended Mar 2011 | $21.02M | +42.34% |
| Quarter ended Dec 2010 | $14.77M | (32.63%) |
| Quarter ended Sep 2010 | $21.92M | (51.65%) |
| Quarter ended Jun 2010 | $45.34M | +119.08% |
| Quarter ended Mar 2010 | $20.70M | +41.32% |
| Quarter ended Dec 2009 | $14.64M | N/A |
| Quarter ended Sep 2009 | ($60.19M) | N/A |
| Quarter ended Jun 2009 | $6.25M | +18.34% |
| Quarter ended Mar 2009 | $5.28M | +298.79% |
| Quarter ended Dec 2008 | $1.32M | (76.72%) |
| Quarter ended Sep 2008 | $5.69M | +46.98% |
| Quarter ended Jun 2008 | $3.87M | (16.30%) |
| Quarter ended Mar 2008 | $4.63M | (7.70%) |
| Quarter ended Dec 2007 | $5.01M | (40.30%) |
| Quarter ended Sep 2007 | $8.39M | (37.57%) |
| Quarter ended Jun 2007 | $13.45M | +92.11% |
| Quarter ended Mar 2007 | $7.00M | N/A |
| Quarter ended Dec 2006 | ($18.07M) | N/A |
| Quarter ended Sep 2006 | ($10.96M) | N/A |
| Quarter ended Jun 2006 | ($3.29M) | N/A |
| Quarter ended Mar 2006 | ($5.21M) | (886.27%) |
| Quarter ended Dec 2005 | $663,000 | N/A |
| Quarter ended Sep 2005 | ($1.54M) | (229.00%) |
| Quarter ended Jun 2005 | $1.19M | (43.96%) |
| Quarter ended Mar 2005 | $2.13M | +224.54% |
| Quarter ended Dec 2004 | $656,000 | (82.97%) |
| Quarter ended Sep 2004 | $3.85M | (11.29%) |
| Quarter ended Jun 2004 | $4.34M | +373.39% |
| Quarter ended Mar 2004 | $917,000 | +95.11% |
| Quarter ended Dec 2003 | $470,000 | N/A |
| Quarter ended Sep 2003 | ($1.75M) | N/A |
| Quarter ended Jun 2003 | ($8.19M) | N/A |
| Quarter ended Mar 2003 | ($10.47M) | N/A |
| Quarter ended Dec 2002 | ($14.16M) | N/A |
| Quarter ended Sep 2002 | ($17.79M) | N/A |
