Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $218.53M with a quarterly period change of (4.19%). 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 | $218.53M | (4.19%) |
| Quarter ended Dec 2025 | $228.10M | +4.68% |
| Quarter ended Sep 2025 | $217.91M | (4.63%) |
| Quarter ended Jun 2025 | $228.50M | (4.53%) |
| Quarter ended Mar 2025 | $239.35M | +6.06% |
| Quarter ended Dec 2024 | $225.67M | (0.43%) |
| Quarter ended Sep 2024 | $226.64M | (5.13%) |
| Quarter ended Jun 2024 | $238.88M | +6.38% |
| Quarter ended Mar 2024 | $224.56M | (0.48%) |
| Quarter ended Dec 2023 | $225.64M | +1.37% |
| Quarter ended Sep 2023 | $222.60M | (2.29%) |
| Quarter ended Jun 2023 | $227.80M | +8.35% |
| Quarter ended Mar 2023 | $210.24M | (1.09%) |
| Quarter ended Dec 2022 | $212.56M | +4.53% |
| Quarter ended Sep 2022 | $203.35M | +3.37% |
| Quarter ended Jun 2022 | $196.71M | +13.92% |
| Quarter ended Mar 2022 | $172.67M | (2.24%) |
| Quarter ended Dec 2021 | $176.63M | +18.84% |
| Quarter ended Sep 2021 | $148.63M | +1.52% |
| Quarter ended Jun 2021 | $146.41M | +3.82% |
| Quarter ended Mar 2021 | $141.03M | (6.84%) |
| Quarter ended Dec 2020 | $151.38M | (8.38%) |
| Quarter ended Sep 2020 | $165.23M | (11.40%) |
| Quarter ended Jun 2020 | $186.48M | (10.09%) |
| Quarter ended Mar 2020 | $207.40M | (5.39%) |
| Quarter ended Dec 2019 | $219.21M | +3.61% |
| Quarter ended Sep 2019 | $211.56M | +5.52% |
| Quarter ended Jun 2019 | $200.49M | (2.50%) |
| Quarter ended Mar 2019 | $205.64M | (3.24%) |
| Quarter ended Dec 2018 | $212.52M | +0.61% |
| Quarter ended Sep 2018 | $211.23M | +2.28% |
| Quarter ended Jun 2018 | $206.51M | +5.28% |
| Quarter ended Mar 2018 | $196.15M | (4.09%) |
| Quarter ended Dec 2017 | $204.52M | (0.99%) |
| Quarter ended Sep 2017 | $206.57M | +6.00% |
| Quarter ended Jun 2017 | $194.87M | +1.22% |
| Quarter ended Mar 2017 | $192.53M | (2.94%) |
| Quarter ended Dec 2016 | $198.35M | +1.49% |
| Quarter ended Sep 2016 | $195.43M | +4.05% |
| Quarter ended Jun 2016 | $187.82M | (7.56%) |
| Quarter ended Mar 2016 | $203.19M | +6.63% |
| Quarter ended Dec 2015 | $190.56M | +6.67% |
| Quarter ended Sep 2015 | $178.64M | +4.77% |
| Quarter ended Jun 2015 | $170.51M | +9.94% |
| Quarter ended Mar 2015 | $155.09M | (5.04%) |
| Quarter ended Dec 2014 | $163.32M | +3.90% |
| Quarter ended Sep 2014 | $157.19M | +5.01% |
| Quarter ended Jun 2014 | $149.69M | +5.83% |
| Quarter ended Mar 2014 | $141.44M | +4.11% |
| Quarter ended Dec 2013 | $135.86M | +68.99% |
| Quarter ended Sep 2013 | $80.40M | +67.46% |
| Quarter ended Jun 2013 | $48.01M | (41.47%) |
| Quarter ended Mar 2013 | $82.03M | (6.73%) |
| Quarter ended Dec 2012 | $87.95M | (9.57%) |
| Quarter ended Sep 2012 | $97.25M | +8.51% |
| Quarter ended Jun 2012 | $89.63M | +3.56% |
| Quarter ended Mar 2012 | $86.54M | +3.17% |
| Quarter ended Dec 2011 | $83.89M | (0.99%) |
| Quarter ended Sep 2011 | $84.73M | +6.74% |
| Quarter ended Jun 2011 | $79.38M | +7.74% |
| Quarter ended Mar 2011 | $73.68M | +3.28% |
| Quarter ended Dec 2010 | $71.34M | +0.77% |
| Quarter ended Sep 2010 | $70.80M | +1.00% |
| Quarter ended Jun 2010 | $70.10M | +12.13% |
| Quarter ended Mar 2010 | $62.51M | +134.99% |
| Quarter ended Dec 2009 | $26.60M | (61.17%) |
| Quarter ended Sep 2009 | $68.52M | (1.76%) |
| Quarter ended Jun 2009 | $69.75M | (0.09%) |
| Quarter ended Mar 2009 | $69.81M | +14.18% |
| Quarter ended Dec 2008 | $61.14M | (17.23%) |
| Quarter ended Sep 2008 | $73.87M | (0.18%) |
| Quarter ended Jun 2008 | $74.00M | +3.69% |
| Quarter ended Mar 2008 | $71.36M | +1.38% |
| Quarter ended Dec 2007 | $70.39M | (0.01%) |
| Quarter ended Sep 2007 | $70.40M | +2.19% |
| Quarter ended Jun 2007 | $68.89M | +2.25% |
| Quarter ended Mar 2007 | $67.38M | (6.45%) |
| Quarter ended Dec 2006 | $72.03M | +8.34% |
| Quarter ended Sep 2006 | $66.48M | +9.21% |
| Quarter ended Jun 2006 | $60.88M | +1.43% |
| Quarter ended Mar 2006 | $60.02M | (1.48%) |
| Quarter ended Dec 2005 | $60.92M | +3.52% |
| Quarter ended Sep 2005 | $58.85M | +2.00% |
| Quarter ended Jun 2005 | $57.70M | +7.96% |
| Quarter ended Mar 2005 | $53.44M | (2.26%) |
| Quarter ended Dec 2004 | $54.68M | +8.07% |
| Quarter ended Sep 2004 | $50.59M | (4.10%) |
| Quarter ended Jun 2004 | $52.76M | +4.93% |
| Quarter ended Mar 2004 | $50.28M | +162.13% |
| Quarter ended Dec 2003 | ($80.92M) | (261.17%) |
| Quarter ended Sep 2003 | $50.21M | (3.74%) |
| Quarter ended Jun 2003 | $52.16M | +1.35% |
| Quarter ended Mar 2003 | $51.47M | +181.18% |
| Quarter ended Dec 2002 | ($63.40M) | (126.51%) |
| Quarter ended Sep 2002 | $239.17M | +266.22% |
| Quarter ended Jun 2002 | $65.31M | N/A |
