Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $231.44M with a quarterly period change of (13.85%). 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 | $231.44M | (13.85%) |
| Quarter ended Mar 2026 | $268.64M | +103.95% |
| Quarter ended Dec 2025 | $131.72M | (64.21%) |
| Quarter ended Sep 2025 | $367.98M | +2371.63% |
| Quarter ended Jun 2025 | ($16.20M) | (189.61%) |
| Quarter ended Mar 2025 | $18.08M | +117.19% |
| Quarter ended Dec 2024 | ($105.16M) | (36.74%) |
| Quarter ended Sep 2024 | ($76.91M) | (258.20%) |
| Quarter ended Jun 2024 | $48.61M | +211.92% |
| Quarter ended Mar 2024 | ($43.44M) | +62.69% |
| Quarter ended Dec 2023 | ($116.40M) | (154.43%) |
| Quarter ended Sep 2023 | $213.87M | +193.05% |
| Quarter ended Jun 2023 | ($229.83M) | (53.42%) |
| Quarter ended Mar 2023 | ($149.81M) | +20.57% |
| Quarter ended Dec 2022 | ($188.61M) | +26.91% |
| Quarter ended Sep 2022 | ($258.04M) | (34.62%) |
| Quarter ended Jun 2022 | ($191.69M) | (30.64%) |
| Quarter ended Mar 2022 | ($146.73M) | +24.58% |
| Quarter ended Dec 2021 | ($194.56M) | (7.09%) |
| Quarter ended Sep 2021 | ($181.68M) | (24.30%) |
| Quarter ended Jun 2021 | ($146.16M) | +21.53% |
| Quarter ended Mar 2021 | ($186.25M) | +4.10% |
| Quarter ended Dec 2020 | ($194.22M) | +13.76% |
| Quarter ended Sep 2020 | ($225.20M) | (13.25%) |
| Quarter ended Jun 2020 | ($198.86M) | +5.38% |
| Quarter ended Mar 2020 | ($210.16M) | +29.49% |
| Quarter ended Dec 2019 | ($298.07M) | (37.81%) |
| Quarter ended Sep 2019 | ($216.30M) | +8.45% |
| Quarter ended Jun 2019 | ($236.27M) | (25.15%) |
| Quarter ended Mar 2019 | ($188.79M) | +14.33% |
| Quarter ended Dec 2018 | ($220.36M) | +13.44% |
| Quarter ended Sep 2018 | ($254.56M) | (32.34%) |
| Quarter ended Jun 2018 | ($192.35M) | (30.49%) |
| Quarter ended Mar 2018 | ($147.41M) | (0.07%) |
| Quarter ended Dec 2017 | ($147.30M) | (17.09%) |
| Quarter ended Sep 2017 | ($125.80M) | (4.42%) |
| Quarter ended Jun 2017 | ($120.47M) | (13.11%) |
| Quarter ended Mar 2017 | ($106.51M) | +7.73% |
| Quarter ended Dec 2016 | ($115.43M) | (8.21%) |
| Quarter ended Sep 2016 | ($106.68M) | (15.39%) |
| Quarter ended Jun 2016 | ($92.45M) | +15.98% |
| Quarter ended Mar 2016 | ($110.03M) | (18.93%) |
| Quarter ended Dec 2015 | ($92.51M) | (18.11%) |
| Quarter ended Sep 2015 | ($78.33M) | (7.38%) |
| Quarter ended Jun 2015 | ($72.94M) | (39.68%) |
| Quarter ended Mar 2015 | ($52.22M) | (14.24%) |
| Quarter ended Dec 2014 | ($45.71M) | (1.13%) |
| Quarter ended Sep 2014 | ($45.20M) | (0.43%) |
| Quarter ended Jun 2014 | ($45.01M) | +83.27% |
| Quarter ended Mar 2014 | ($269.06M) | (809.25%) |
| Quarter ended Dec 2013 | ($29.59M) | +8.20% |
| Quarter ended Sep 2013 | ($32.23M) | (51.25%) |
| Quarter ended Jun 2013 | ($21.31M) | (117.38%) |
| Quarter ended Mar 2013 | ($9.80M) | +88.90% |
| Quarter ended Dec 2012 | ($88.35M) | (386.85%) |
| Quarter ended Sep 2012 | ($18.15M) | (50.39%) |
| Quarter ended Jun 2012 | ($12.07M) | (10.78%) |
| Quarter ended Mar 2012 | ($10.89M) | +19.82% |
| Quarter ended Dec 2011 | ($13.59M) | (9.23%) |
| Quarter ended Sep 2011 | ($12.44M) | +5.18% |
| Quarter ended Jun 2011 | ($13.12M) | +16.32% |
| Quarter ended Mar 2011 | ($15.68M) | (26.32%) |
| Quarter ended Dec 2010 | ($12.41M) | (42.19%) |
| Quarter ended Sep 2010 | ($8.73M) | +24.93% |
| Quarter ended Jun 2010 | ($11.63M) | (2.83%) |
| Quarter ended Mar 2010 | ($11.31M) | (40.12%) |
| Quarter ended Dec 2009 | ($8.07M) | +16.38% |
| Quarter ended Sep 2009 | ($9.65M) | +56.94% |
| Quarter ended Jun 2009 | ($22.41M) | (180.85%) |
| Quarter ended Mar 2009 | ($7.98M) | (2.14%) |
| Quarter ended Dec 2008 | ($7.81M) | (141.59%) |
| Quarter ended Sep 2008 | ($3.23M) | +74.80% |
| Quarter ended Jun 2008 | ($12.83M) | (224.26%) |
| Quarter ended Mar 2008 | ($3.96M) | (36.83%) |
| Quarter ended Dec 2007 | ($2.89M) | +94.37% |
| Quarter ended Sep 2007 | ($51.34M) | (243.33%) |
| Quarter ended Jun 2007 | ($14.95M) | +37.68% |
| Quarter ended Mar 2007 | ($23.99M) | (140.16%) |
| Quarter ended Dec 2006 | ($9.99M) | (16.12%) |
| Quarter ended Sep 2006 | ($8.60M) | +22.55% |
| Quarter ended Jun 2006 | ($11.11M) | (13.39%) |
| Quarter ended Mar 2006 | ($9.80M) | +34.32% |
| Quarter ended Dec 2005 | ($14.92M) | (39.80%) |
| Quarter ended Sep 2005 | ($10.67M) | +4.77% |
| Quarter ended Jun 2005 | ($11.20M) | (67.70%) |
| Quarter ended Mar 2005 | ($6.68M) | (20.79%) |
| Quarter ended Dec 2004 | ($5.53M) | +13.93% |
| Quarter ended Sep 2004 | ($6.43M) | +7.87% |
| Quarter ended Jun 2004 | ($6.97M) | +47.68% |
| Quarter ended Mar 2004 | ($13.33M) | +35.22% |
| Quarter ended Dec 2003 | ($20.58M) | (46872.73%) |
| Quarter ended Sep 2003 | $44,000 | +101.35% |
| Quarter ended Jun 2003 | ($3.26M) | (50.14%) |
| Quarter ended Mar 2003 | ($2.17M) | N/A |
