Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $199.85M with a quarterly period change of +99.28%. 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 | $199.85M | +99.28% |
| Quarter ended Mar 2026 | $100.29M | (45.78%) |
| Quarter ended Dec 2025 | $184.97M | +16.39% |
| Quarter ended Sep 2025 | $158.93M | +72.81% |
| Quarter ended Jun 2025 | $91.97M | +191.75% |
| Quarter ended Mar 2025 | $31.52M | (76.55%) |
| Quarter ended Dec 2024 | $134.44M | (10.00%) |
| Quarter ended Sep 2024 | $149.37M | +83.21% |
| Quarter ended Jun 2024 | $81.53M | +11.49% |
| Quarter ended Mar 2024 | $73.13M | (53.91%) |
| Quarter ended Dec 2023 | $158.66M | (4.76%) |
| Quarter ended Sep 2023 | $166.60M | +118.28% |
| Quarter ended Jun 2023 | $76.32M | +11.09% |
| Quarter ended Mar 2023 | $68.70M | (69.48%) |
| Quarter ended Dec 2022 | $225.08M | (29.50%) |
| Quarter ended Sep 2022 | $319.29M | +123.58% |
| Quarter ended Jun 2022 | $142.81M | (32.00%) |
| Quarter ended Mar 2022 | $210.01M | (16.80%) |
| Quarter ended Dec 2021 | $252.41M | +19.36% |
| Quarter ended Sep 2021 | $211.46M | +36.33% |
| Quarter ended Jun 2021 | $155.12M | +7.38% |
| Quarter ended Mar 2021 | $144.45M | (9.25%) |
| Quarter ended Dec 2020 | $159.18M | +24.88% |
| Quarter ended Sep 2020 | $127.47M | +47.32% |
| Quarter ended Jun 2020 | $86.52M | +2.92% |
| Quarter ended Mar 2020 | $84.07M | (28.98%) |
| Quarter ended Dec 2019 | $118.39M | +50.13% |
| Quarter ended Sep 2019 | $78.86M | +250.31% |
| Quarter ended Jun 2019 | $22.51M | +67.73% |
| Quarter ended Mar 2019 | $13.42M | (82.20%) |
| Quarter ended Dec 2018 | $75.38M | (18.69%) |
| Quarter ended Sep 2018 | $92.70M | +71.86% |
| Quarter ended Jun 2018 | $53.94M | +49.34% |
| Quarter ended Mar 2018 | $36.12M | (67.20%) |
| Quarter ended Dec 2017 | $110.13M | +12.10% |
| Quarter ended Sep 2017 | $98.24M | (41.63%) |
| Quarter ended Jun 2017 | $168.29M | +582.59% |
| Quarter ended Mar 2017 | $24.66M | (80.54%) |
| Quarter ended Dec 2016 | $126.69M | +10.53% |
| Quarter ended Sep 2016 | $114.61M | +275.27% |
| Quarter ended Jun 2016 | $30.54M | +38.24% |
| Quarter ended Mar 2016 | $22.09M | +1.92% |
| Quarter ended Dec 2015 | $21.68M | (57.74%) |
| Quarter ended Sep 2015 | $51.30M | +32.74% |
| Quarter ended Jun 2015 | $38.64M | (28.41%) |
| Quarter ended Mar 2015 | $53.98M | +35.06% |
| Quarter ended Dec 2014 | $39.97M | (46.84%) |
| Quarter ended Sep 2014 | $75.18M | +23.32% |
| Quarter ended Jun 2014 | $60.96M | +34.42% |
| Quarter ended Mar 2014 | $45.35M | (39.17%) |
| Quarter ended Dec 2013 | $74.55M | +28.51% |
| Quarter ended Sep 2013 | $58.01M | (0.75%) |
| Quarter ended Jun 2013 | $58.45M | +42.26% |
| Quarter ended Mar 2013 | $41.09M | (34.79%) |
| Quarter ended Dec 2012 | $63.01M | +16.64% |
| Quarter ended Sep 2012 | $54.02M | +145.94% |
| Quarter ended Jun 2012 | $21.96M | (35.97%) |
| Quarter ended Mar 2012 | $34.30M | (21.51%) |
| Quarter ended Dec 2011 | $43.70M | (0.67%) |
| Quarter ended Sep 2011 | $43.99M | (21.40%) |
| Quarter ended Jun 2011 | $55.97M | +11.95% |
| Quarter ended Mar 2011 | $50.00M | (42.00%) |
| Quarter ended Dec 2010 | $86.21M | (26.85%) |
| Quarter ended Sep 2010 | $117.85M | +16.98% |
| Quarter ended Jun 2010 | $100.75M | +46.04% |
| Quarter ended Mar 2010 | $68.99M | (37.17%) |
| Quarter ended Dec 2009 | $109.81M | +25.09% |
| Quarter ended Sep 2009 | $87.78M | +119.96% |
| Quarter ended Jun 2009 | $39.91M | +427.75% |
| Quarter ended Mar 2009 | ($12.18M) | +98.11% |
| Quarter ended Dec 2008 | ($645.08M) | (1284.07%) |
| Quarter ended Sep 2008 | $54.48M | (36.84%) |
| Quarter ended Jun 2008 | $86.25M | (10.94%) |
| Quarter ended Mar 2008 | $96.85M | (25.53%) |
| Quarter ended Dec 2007 | $130.05M | +33.68% |
| Quarter ended Sep 2007 | $97.29M | +10.17% |
| Quarter ended Jun 2007 | $88.31M | +17.67% |
| Quarter ended Mar 2007 | $75.05M | (25.92%) |
| Quarter ended Dec 2006 | $101.30M | +1.67% |
| Quarter ended Sep 2006 | $99.64M | (0.40%) |
| Quarter ended Jun 2006 | $100.04M | +18.62% |
| Quarter ended Mar 2006 | $84.34M | (10.50%) |
| Quarter ended Dec 2005 | $94.23M | +330.43% |
| Quarter ended Sep 2005 | $21.89M | +312.73% |
| Quarter ended Jun 2005 | ($10.29M) | +86.45% |
| Quarter ended Mar 2005 | ($75.97M) | (1062.15%) |
| Quarter ended Dec 2004 | $7.90M | (87.56%) |
| Quarter ended Sep 2004 | $63.48M | +117.64% |
| Quarter ended Jun 2004 | $29.16M | (39.06%) |
| Quarter ended Mar 2004 | $47.86M | (16.45%) |
| Quarter ended Dec 2003 | $57.28M | +20.08% |
| Quarter ended Sep 2003 | $47.70M | +110.84% |
| Quarter ended Jun 2003 | $22.62M | +595.90% |
| Quarter ended Mar 2003 | ($4.56M) | (210.01%) |
| Quarter ended Dec 2002 | $4.15M | (76.92%) |
| Quarter ended Sep 2002 | $17.97M | N/A |