Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $364.95M with a quarterly period change of (29.43%). 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 37 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $364.95M | (29.43%) |
| Quarter ended Dec 2025 | $517.13M | +48.00% |
| Quarter ended Sep 2025 | $349.41M | +64.39% |
| Quarter ended Jun 2025 | $212.55M | +185.39% |
| Quarter ended Mar 2025 | $74.48M | (73.23%) |
| Quarter ended Dec 2024 | $278.23M | +1.23% |
| Quarter ended Sep 2024 | $274.85M | +22.63% |
| Quarter ended Jun 2024 | $224.14M | +32.73% |
| Quarter ended Mar 2024 | $168.87M | (40.42%) |
| Quarter ended Dec 2023 | $283.46M | +157.00% |
| Quarter ended Sep 2023 | $110.30M | (56.84%) |
| Quarter ended Jun 2023 | $255.55M | +38.34% |
| Quarter ended Mar 2023 | $184.73M | (26.49%) |
| Quarter ended Dec 2022 | $251.29M | +359.57% |
| Quarter ended Sep 2022 | ($96.81M) | (299.36%) |
| Quarter ended Jun 2022 | $48.56M | (53.00%) |
| Quarter ended Mar 2022 | $103.31M | (60.75%) |
| Quarter ended Dec 2021 | $263.19M | +94.30% |
| Quarter ended Sep 2021 | $135.45M | (49.85%) |
| Quarter ended Jun 2021 | $270.09M | +102.65% |
| Quarter ended Mar 2021 | $133.28M | (19.53%) |
| Quarter ended Dec 2020 | $165.63M | +70.25% |
| Quarter ended Sep 2020 | $97.29M | (18.38%) |
| Quarter ended Jun 2020 | $119.19M | +273.87% |
| Quarter ended Mar 2020 | ($68.55M) | (191.84%) |
| Quarter ended Dec 2019 | $74.64M | +5.44% |
| Quarter ended Sep 2019 | $70.79M | +44.11% |
| Quarter ended Jun 2019 | $49.12M | (54.56%) |
| Quarter ended Mar 2019 | $108.09M | +242.51% |
| Quarter ended Dec 2018 | $31.56M | +132.23% |
| Quarter ended Sep 2018 | $13.59M | +180.63% |
| Quarter ended Jun 2018 | ($16.85M) | (128.18%) |
| Quarter ended Mar 2018 | $59.81M | +31.98% |
| Quarter ended Dec 2017 | $45.31M | +53.38% |
| Quarter ended Sep 2017 | $29.54M | (65.52%) |
| Quarter ended Jun 2017 | $85.69M | +134.30% |
| Quarter ended Mar 2017 | ($249.81M) | (526.14%) |
| Quarter ended Dec 2016 | $58.62M | +12.55% |
| Quarter ended Sep 2016 | $52.09M | (20.60%) |
| Quarter ended Jun 2016 | $65.60M | +912.81% |
| Quarter ended Mar 2016 | $6.48M | +124.81% |
| Quarter ended Dec 2015 | ($26.10M) | (449.53%) |
| Quarter ended Sep 2015 | $7.47M | +118.21% |
| Quarter ended Jun 2015 | ($41.00M) | +28.24% |
| Quarter ended Mar 2015 | ($57.13M) | (14.30%) |
| Quarter ended Dec 2014 | ($49.99M) | (77.41%) |
| Quarter ended Sep 2014 | ($28.18M) | +77.90% |
| Quarter ended Jun 2014 | ($127.48M) | (152.43%) |
| Quarter ended Mar 2014 | ($50.50M) | +47.43% |
| Quarter ended Dec 2013 | ($96.06M) | +5.04% |
| Quarter ended Sep 2013 | ($101.16M) | (393.68%) |
| Quarter ended Jun 2013 | ($20.49M) | +80.58% |
| Quarter ended Mar 2013 | ($105.53M) | (28.95%) |
| Quarter ended Dec 2012 | ($81.84M) | N/A |
