Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $170.80M with a quarterly period change of +0.18%. 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 Mar 2026 | $170.80M | +0.18% |
| Quarter ended Dec 2025 | $170.50M | +4.99% |
| Quarter ended Sep 2025 | $162.40M | +0.93% |
| Quarter ended Jun 2025 | $160.90M | +6.13% |
| Quarter ended Mar 2025 | $151.60M | (27.43%) |
| Quarter ended Dec 2024 | $208.90M | +46.91% |
| Quarter ended Sep 2024 | $142.20M | (0.28%) |
| Quarter ended Jun 2024 | $142.60M | +23.78% |
| Quarter ended Mar 2024 | $115.20M | +6.37% |
| Quarter ended Dec 2023 | $108.30M | (13.50%) |
| Quarter ended Sep 2023 | $125.20M | +4.07% |
| Quarter ended Jun 2023 | $120.30M | +6.84% |
| Quarter ended Mar 2023 | $112.60M | (18.11%) |
| Quarter ended Dec 2022 | $137.50M | +21.47% |
| Quarter ended Sep 2022 | $113.20M | +1075.86% |
| Quarter ended Jun 2022 | ($11.60M) | (115.06%) |
| Quarter ended Mar 2022 | $77.00M | +14.58% |
| Quarter ended Dec 2021 | $67.20M | +124.75% |
| Quarter ended Sep 2021 | $29.90M | +364.60% |
| Quarter ended Jun 2021 | ($11.30M) | (135.53%) |
| Quarter ended Mar 2021 | $31.80M | +102.92% |
| Quarter ended Dec 2020 | ($1.09B) | (11234.38%) |
| Quarter ended Sep 2020 | ($9.60M) | +96.49% |
| Quarter ended Jun 2020 | ($273.40M) | (499.71%) |
| Quarter ended Mar 2020 | $68.40M | (30.56%) |
| Quarter ended Dec 2019 | $98.50M | +4.23% |
| Quarter ended Sep 2019 | $94.50M | (14.09%) |
| Quarter ended Jun 2019 | $110.00M | +74.33% |
| Quarter ended Mar 2019 | $63.10M | (15.53%) |
| Quarter ended Dec 2018 | $74.70M | (21.29%) |
| Quarter ended Sep 2018 | $94.90M | (14.50%) |
| Quarter ended Jun 2018 | $111.00M | +36.20% |
| Quarter ended Mar 2018 | $81.50M | (0.73%) |
| Quarter ended Dec 2017 | $82.10M | +211.40% |
| Quarter ended Sep 2017 | ($73.70M) | (224.28%) |
| Quarter ended Jun 2017 | $59.30M | (11.36%) |
| Quarter ended Mar 2017 | $66.90M | +1867.65% |
| Quarter ended Dec 2016 | $3.40M | +100.68% |
| Quarter ended Sep 2016 | ($498.90M) | (4023.14%) |
| Quarter ended Jun 2016 | ($12.10M) | +88.45% |
| Quarter ended Mar 2016 | ($104.80M) | +68.17% |
| Quarter ended Dec 2015 | ($329.20M) | (260.96%) |
| Quarter ended Sep 2015 | ($91.20M) | (2082.61%) |
| Quarter ended Jun 2015 | $4.60M | (90.09%) |
| Quarter ended Mar 2015 | $46.40M | +44.55% |
| Quarter ended Dec 2014 | $32.10M | +13.43% |
| Quarter ended Sep 2014 | $28.30M | +18.91% |
| Quarter ended Jun 2014 | $23.80M | +852.00% |
| Quarter ended Mar 2014 | $2.50M | +104.55% |
| Quarter ended Dec 2013 | ($55.00M) | (214.29%) |
| Quarter ended Sep 2013 | ($17.50M) | (184.95%) |
| Quarter ended Jun 2013 | $20.60M | (26.69%) |
| Quarter ended Mar 2013 | $28.10M | (31.96%) |
| Quarter ended Dec 2012 | $41.30M | (36.56%) |
| Quarter ended Sep 2012 | $65.10M | (39.83%) |
| Quarter ended Jun 2012 | $108.20M | +4.44% |
| Quarter ended Mar 2012 | $103.60M | +44.69% |
| Quarter ended Dec 2011 | $71.60M | (39.88%) |
| Quarter ended Sep 2011 | $119.10M | (3.72%) |
| Quarter ended Jun 2011 | $123.70M | +6.00% |
| Quarter ended Mar 2011 | $116.70M | +203.12% |
| Quarter ended Dec 2010 | $38.50M | +61.09% |
| Quarter ended Sep 2010 | $23.90M | (68.47%) |
| Quarter ended Jun 2010 | $75.80M | +60.59% |
| Quarter ended Mar 2010 | $47.20M | (34.08%) |
| Quarter ended Dec 2009 | $71.60M | +588.46% |
| Quarter ended Sep 2009 | $10.40M | (3.70%) |
| Quarter ended Jun 2009 | $10.80M | +10900.00% |
| Quarter ended Mar 2009 | ($100,000) | (100.07%) |
| Quarter ended Dec 2008 | $153.40M | (33.96%) |
| Quarter ended Sep 2008 | $232.30M | (8.22%) |
| Quarter ended Jun 2008 | $253.10M | +14.84% |
| Quarter ended Mar 2008 | $220.40M | (0.77%) |
| Quarter ended Dec 2007 | $222.10M | (24.30%) |
| Quarter ended Sep 2007 | $293.40M | (10.77%) |
| Quarter ended Jun 2007 | $328.80M | +6.61% |
| Quarter ended Mar 2007 | $308.40M | +14.69% |
| Quarter ended Dec 2006 | $268.90M | +6.66% |
| Quarter ended Sep 2006 | $252.10M | +19.76% |
| Quarter ended Jun 2006 | $210.50M | +24.56% |
| Quarter ended Mar 2006 | $169.00M | +77.71% |
| Quarter ended Dec 2005 | $95.10M | (3.45%) |
| Quarter ended Sep 2005 | $98.50M | (7.34%) |
| Quarter ended Jun 2005 | $106.30M | +42.68% |
| Quarter ended Mar 2005 | $74.50M | +86.25% |
| Quarter ended Dec 2004 | $40.00M | +99.00% |
| Quarter ended Sep 2004 | $20.10M | +486.54% |
| Quarter ended Jun 2004 | ($5.20M) | +87.99% |
| Quarter ended Mar 2004 | ($43.30M) | +43.91% |
| Quarter ended Dec 2003 | ($77.20M) | (83.37%) |
| Quarter ended Sep 2003 | ($42.10M) | (29.14%) |
| Quarter ended Jun 2003 | ($32.60M) | +1.51% |
| Quarter ended Mar 2003 | ($33.10M) | (117.76%) |
| Quarter ended Dec 2002 | ($15.20M) | (708.00%) |
| Quarter ended Sep 2002 | $2.50M | +213.64% |
| Quarter ended Jun 2002 | ($2.20M) | N/A |
