Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $167.50M with a quarterly period change of +3.52%. 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 | $167.50M | +3.52% |
| Quarter ended Mar 2026 | $161.80M | (1.22%) |
| Quarter ended Dec 2025 | $163.80M | (6.72%) |
| Quarter ended Sep 2025 | $175.60M | (14.67%) |
| Quarter ended Jun 2025 | $205.80M | +12.58% |
| Quarter ended Mar 2025 | $182.80M | +17.10% |
| Quarter ended Dec 2024 | $156.10M | (2.86%) |
| Quarter ended Sep 2024 | $160.70M | (22.25%) |
| Quarter ended Jun 2024 | $206.70M | +7.38% |
| Quarter ended Mar 2024 | $192.50M | +4.17% |
| Quarter ended Dec 2023 | $184.80M | +1.93% |
| Quarter ended Sep 2023 | $181.30M | (11.30%) |
| Quarter ended Jun 2023 | $204.40M | +9.36% |
| Quarter ended Mar 2023 | $186.90M | +5.36% |
| Quarter ended Dec 2022 | $177.40M | +18.66% |
| Quarter ended Sep 2022 | $149.50M | (10.48%) |
| Quarter ended Jun 2022 | $167.00M | +3.21% |
| Quarter ended Mar 2022 | $161.80M | (8.28%) |
| Quarter ended Dec 2021 | $176.40M | +8.42% |
| Quarter ended Sep 2021 | $162.70M | +9.71% |
| Quarter ended Jun 2021 | $148.30M | +21.46% |
| Quarter ended Mar 2021 | $122.10M | (20.14%) |
| Quarter ended Dec 2020 | $152.90M | +11.04% |
| Quarter ended Sep 2020 | $137.70M | +50.33% |
| Quarter ended Jun 2020 | $91.60M | +39.42% |
| Quarter ended Mar 2020 | $65.70M | (42.92%) |
| Quarter ended Dec 2019 | $115.10M | +2.86% |
| Quarter ended Sep 2019 | $111.90M | (13.92%) |
| Quarter ended Jun 2019 | $130.00M | +20.26% |
| Quarter ended Mar 2019 | $108.10M | (28.36%) |
| Quarter ended Dec 2018 | $150.90M | +17.52% |
| Quarter ended Sep 2018 | $128.40M | (10.71%) |
| Quarter ended Jun 2018 | $143.80M | +11.82% |
| Quarter ended Mar 2018 | $128.60M | (8.66%) |
| Quarter ended Dec 2017 | $140.80M | +7.56% |
| Quarter ended Sep 2017 | $130.90M | +1.79% |
| Quarter ended Jun 2017 | $128.60M | +6.99% |
| Quarter ended Mar 2017 | $120.20M | +4.70% |
| Quarter ended Dec 2016 | $114.80M | (3.20%) |
| Quarter ended Sep 2016 | $118.60M | (4.12%) |
| Quarter ended Jun 2016 | $123.70M | +19.75% |
| Quarter ended Mar 2016 | $103.30M | (3.91%) |
| Quarter ended Dec 2015 | $107.50M | +0.84% |
| Quarter ended Sep 2015 | $106.60M | +3.50% |
| Quarter ended Jun 2015 | $103.00M | +25.61% |
| Quarter ended Mar 2015 | $82.00M | +11.41% |
| Quarter ended Dec 2014 | $73.60M | +5.44% |
| Quarter ended Sep 2014 | $69.80M | (11.42%) |
| Quarter ended Jun 2014 | $78.80M | +21.23% |
| Quarter ended Mar 2014 | $65.00M | +7.08% |
| Quarter ended Dec 2013 | $60.70M | (3.50%) |
| Quarter ended Sep 2013 | $62.90M | (5.27%) |
| Quarter ended Jun 2013 | $66.40M | +11.97% |
| Quarter ended Mar 2013 | $59.30M | (2.47%) |
| Quarter ended Dec 2012 | $60.80M | +34.22% |
| Quarter ended Sep 2012 | $45.30M | (12.21%) |
| Quarter ended Jun 2012 | $51.60M | +17.81% |
| Quarter ended Mar 2012 | $43.80M | +32.73% |
| Quarter ended Dec 2011 | $33.00M | (26.99%) |
| Quarter ended Sep 2011 | $45.20M | +68.66% |
| Quarter ended Jun 2011 | $26.80M | (28.91%) |
| Quarter ended Mar 2011 | $37.70M | +215.29% |
| Quarter ended Dec 2010 | ($32.70M) | (168.99%) |
| Quarter ended Sep 2010 | $47.40M | (12.71%) |
| Quarter ended Jun 2010 | $54.30M | +15.29% |
| Quarter ended Mar 2010 | $47.10M | +745.21% |
| Quarter ended Dec 2009 | ($7.30M) | (121.10%) |
| Quarter ended Sep 2009 | $34.60M | +45.99% |
| Quarter ended Jun 2009 | $23.70M | +40.24% |
| Quarter ended Mar 2009 | $16.90M | +0.00% |
| Quarter ended Dec 2008 | $16.90M | (54.32%) |
| Quarter ended Sep 2008 | $37.00M | (21.94%) |
| Quarter ended Jun 2008 | $47.40M | +22.16% |
| Quarter ended Mar 2008 | $38.80M | +7.78% |
| Quarter ended Dec 2007 | $36.00M | +1.41% |
| Quarter ended Sep 2007 | $35.50M | (20.05%) |
| Quarter ended Jun 2007 | $44.40M | +28.70% |
| Quarter ended Mar 2007 | $34.50M | (4.70%) |
| Quarter ended Dec 2006 | $36.20M | +11.04% |
| Quarter ended Sep 2006 | $32.60M | (19.90%) |
| Quarter ended Jun 2006 | $40.70M | +33.88% |
| Quarter ended Mar 2006 | $30.40M | +3.05% |
| Quarter ended Dec 2005 | $29.50M | +38.50% |
| Quarter ended Sep 2005 | $21.30M | (10.50%) |
| Quarter ended Jun 2005 | $23.80M | (7.39%) |
| Quarter ended Mar 2005 | $25.70M | +198.84% |
| Quarter ended Dec 2004 | $8.60M | +86.96% |
| Quarter ended Sep 2004 | $4.60M | (84.41%) |
| Quarter ended Jun 2004 | $29.50M | +50.51% |
| Quarter ended Mar 2004 | $19.60M | (15.88%) |
| Quarter ended Dec 2003 | $23.30M | +83.46% |
| Quarter ended Sep 2003 | $12.70M | (60.44%) |
| Quarter ended Jun 2003 | $32.10M | +32.81% |
| Quarter ended Mar 2003 | $24.17M | +17.47% |
| Quarter ended Dec 2002 | $20.58M | +14.65% |
| Quarter ended Sep 2002 | $17.95M | N/A |
