Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $254.70M with a quarterly period change of +30.41%. 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 | $254.70M | +30.41% |
| Quarter ended Mar 2026 | $195.30M | (6.82%) |
| Quarter ended Dec 2025 | $209.60M | (10.35%) |
| Quarter ended Sep 2025 | $233.80M | +6.42% |
| Quarter ended Jun 2025 | $219.70M | +11.86% |
| Quarter ended Mar 2025 | $196.40M | +6.39% |
| Quarter ended Dec 2024 | $184.60M | (14.14%) |
| Quarter ended Sep 2024 | $215.00M | +2.87% |
| Quarter ended Jun 2024 | $209.00M | +21.44% |
| Quarter ended Mar 2024 | $172.10M | +7.76% |
| Quarter ended Dec 2023 | $159.70M | (17.30%) |
| Quarter ended Sep 2023 | $193.10M | +4.60% |
| Quarter ended Jun 2023 | $184.60M | +7.95% |
| Quarter ended Mar 2023 | $171.00M | +7.28% |
| Quarter ended Dec 2022 | $159.40M | (2.15%) |
| Quarter ended Sep 2022 | $162.90M | +10.74% |
| Quarter ended Jun 2022 | $147.10M | +25.73% |
| Quarter ended Mar 2022 | $117.00M | +1.65% |
| Quarter ended Dec 2021 | $115.10M | (16.84%) |
| Quarter ended Sep 2021 | $138.40M | (4.81%) |
| Quarter ended Jun 2021 | $145.40M | +10.74% |
| Quarter ended Mar 2021 | $131.30M | +11.55% |
| Quarter ended Dec 2020 | $117.70M | (26.62%) |
| Quarter ended Sep 2020 | $160.40M | +66.22% |
| Quarter ended Jun 2020 | $96.50M | +233.91% |
| Quarter ended Mar 2020 | $28.90M | (79.83%) |
| Quarter ended Dec 2019 | $143.30M | (14.75%) |
| Quarter ended Sep 2019 | $168.10M | +15.37% |
| Quarter ended Jun 2019 | $145.70M | +34.91% |
| Quarter ended Mar 2019 | $108.00M | (23.62%) |
| Quarter ended Dec 2018 | $141.40M | (0.63%) |
| Quarter ended Sep 2018 | $142.30M | (0.77%) |
| Quarter ended Jun 2018 | $143.40M | +45.29% |
| Quarter ended Mar 2018 | $98.70M | (23.61%) |
| Quarter ended Dec 2017 | $129.20M | +1.65% |
| Quarter ended Sep 2017 | $127.10M | (5.85%) |
| Quarter ended Jun 2017 | $135.00M | +35.68% |
| Quarter ended Mar 2017 | $99.50M | +2.37% |
| Quarter ended Dec 2016 | $97.20M | (20.00%) |
| Quarter ended Sep 2016 | $121.50M | (2.25%) |
| Quarter ended Jun 2016 | $124.30M | +50.67% |
| Quarter ended Mar 2016 | $82.50M | +1.23% |
| Quarter ended Dec 2015 | $81.50M | (26.18%) |
| Quarter ended Sep 2015 | $110.40M | +15.36% |
| Quarter ended Jun 2015 | $95.70M | +34.79% |
| Quarter ended Mar 2015 | $71.00M | +11.64% |
| Quarter ended Dec 2014 | $63.60M | (40.06%) |
| Quarter ended Sep 2014 | $106.10M | +18.81% |
| Quarter ended Jun 2014 | $89.30M | +31.71% |
| Quarter ended Mar 2014 | $67.80M | (24.50%) |
| Quarter ended Dec 2013 | $89.80M | +519.63% |
| Quarter ended Sep 2013 | ($21.40M) | (121.40%) |
| Quarter ended Jun 2013 | $100.00M | +45.35% |
| Quarter ended Mar 2013 | $68.80M | (32.62%) |
| Quarter ended Dec 2012 | $102.10M | N/A |
