Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $182.04M with a quarterly period change of (2.12%). 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 22 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $182.04M | (2.12%) |
| Quarter ended Mar 2026 | $185.99M | (0.64%) |
| Quarter ended Dec 2025 | $187.18M | +3.71% |
| Quarter ended Sep 2025 | $180.49M | (3.19%) |
| Quarter ended Jun 2025 | $186.44M | +5.20% |
| Quarter ended Mar 2025 | $177.22M | (0.29%) |
| Quarter ended Dec 2024 | $177.74M | +9.42% |
| Quarter ended Sep 2024 | $162.43M | +6.33% |
| Quarter ended Jun 2024 | $152.75M | (8.12%) |
| Quarter ended Mar 2024 | $166.25M | +6.57% |
| Quarter ended Dec 2023 | $156.01M | (3.89%) |
| Quarter ended Sep 2023 | $162.31M | +11.54% |
| Quarter ended Jun 2023 | $145.52M | (1.90%) |
| Quarter ended Mar 2023 | $148.34M | +2.91% |
| Quarter ended Dec 2022 | $144.15M | +4.63% |
| Quarter ended Sep 2022 | $137.77M | +7.30% |
| Quarter ended Jun 2022 | $128.40M | (0.59%) |
| Quarter ended Mar 2022 | $129.15M | +0.49% |
| Quarter ended Dec 2021 | $128.52M | (9.38%) |
| Quarter ended Sep 2021 | $141.82M | (6.33%) |
| Quarter ended Jun 2021 | $151.40M | +13.33% |
| Quarter ended Mar 2021 | $133.59M | +16.18% |
| Quarter ended Dec 2020 | $114.98M | (24.26%) |
| Quarter ended Sep 2020 | $151.82M | +12.69% |
| Quarter ended Jun 2020 | $134.73M | N/A |
| Quarter ended Mar 2020 | ($519.16M) | N/A |
| Quarter ended Dec 2019 | ($192.60M) | N/A |
| Quarter ended Sep 2019 | ($334.09M) | (384.11%) |
| Quarter ended Jun 2019 | $117.59M | N/A |
| Quarter ended Mar 2019 | $10.61M | (66.34%) |
| Quarter ended Dec 2018 | $31.52M | N/A |
| Quarter ended Sep 2018 | ($10.80M) | N/A |
| Quarter ended Jun 2018 | ($11.51M) | N/A |
| Quarter ended Mar 2018 | ($9.56M) | N/A |
| Quarter ended Dec 2017 | ($8.94M) | (188.22%) |
| Quarter ended Sep 2017 | $10.13M | +306.38% |
| Quarter ended Jun 2017 | $2.49M | N/A |
| Quarter ended Mar 2017 | ($10.43M) | N/A |
| Quarter ended Dec 2016 | ($425,000) | N/A |
| Quarter ended Sep 2016 | ($205,000) | N/A |
| Quarter ended Jun 2016 | ($145,000) | N/A |
| Quarter ended Mar 2016 | ($40,000) | (104.13%) |
| Quarter ended Dec 2015 | $969,000 | N/A |
