Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $313.50M with a quarterly period change of +15.30%. 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 | $313.50M | +15.30% |
| Quarter ended Mar 2026 | $271.90M | (3.41%) |
| Quarter ended Dec 2025 | $281.50M | +0.14% |
| Quarter ended Sep 2025 | $281.10M | (1.95%) |
| Quarter ended Jun 2025 | $286.70M | +12.61% |
| Quarter ended Mar 2025 | $254.60M | (9.04%) |
| Quarter ended Dec 2024 | $279.90M | +0.07% |
| Quarter ended Sep 2024 | $279.70M | (3.15%) |
| Quarter ended Jun 2024 | $288.80M | +8.16% |
| Quarter ended Mar 2024 | $267.00M | +2.26% |
| Quarter ended Dec 2023 | $261.10M | +3.12% |
| Quarter ended Sep 2023 | $253.20M | +8.30% |
| Quarter ended Jul 2023 | $233.80M | +12.46% |
| Quarter ended Apr 2023 | $207.90M | +10.64% |
| Quarter ended Dec 2022 | $187.90M | (34.85%) |
| Quarter ended Oct 2022 | $288.40M | (7.21%) |
| Quarter ended Jul 2022 | $310.80M | +8.56% |
| Quarter ended Apr 2022 | $286.30M | +13.25% |
| Quarter ended Jan 2022 | $252.80M | (1.83%) |
| Quarter ended Oct 2021 | $257.50M | (4.38%) |
| Quarter ended Jul 2021 | $269.30M | (5.41%) |
| Quarter ended Apr 2021 | $284.70M | +5.72% |
| Quarter ended Jan 2021 | $269.30M | +19.21% |
| Quarter ended Sep 2020 | $225.90M | +38.17% |
| Quarter ended Jun 2020 | $163.50M | (19.89%) |
| Quarter ended Mar 2020 | $204.10M | (2.86%) |
| Quarter ended Dec 2019 | $210.10M | +2.04% |
| Quarter ended Sep 2019 | $205.90M | (5.42%) |
| Quarter ended Jun 2019 | $217.70M | +15.00% |
| Quarter ended Mar 2019 | $189.30M | (9.17%) |
| Quarter ended Dec 2018 | $208.40M | +13.76% |
| Quarter ended Sep 2018 | $183.20M | (15.15%) |
| Quarter ended Jun 2018 | $215.90M | +10.32% |
| Quarter ended Mar 2018 | $195.70M | +5.33% |
| Quarter ended Dec 2017 | $185.80M | (5.25%) |
| Quarter ended Sep 2017 | $196.10M | (1.80%) |
| Quarter ended Jul 2017 | $199.70M | +25.05% |
| Quarter ended Apr 2017 | $159.70M | +13.42% |
| Quarter ended Dec 2016 | $140.80M | (7.06%) |
| Quarter ended Oct 2016 | $151.50M | (8.13%) |
| Quarter ended Jul 2016 | $164.90M | +14.20% |
| Quarter ended Apr 2016 | $144.40M | +14.60% |
| Quarter ended Jan 2016 | $126.00M | (8.56%) |
| Quarter ended Oct 2015 | $137.80M | (4.17%) |
| Quarter ended Jul 2015 | $143.80M | +11.39% |
| Quarter ended Apr 2015 | $129.10M | (0.54%) |
| Quarter ended Jan 2015 | $129.80M | +4.34% |
| Quarter ended Sep 2014 | $124.40M | (5.18%) |
| Quarter ended Jun 2014 | $131.20M | +18.73% |
| Quarter ended Mar 2014 | $110.50M | (5.88%) |
| Quarter ended Dec 2013 | $117.40M | +0.77% |
| Quarter ended Sep 2013 | $116.50M | (6.05%) |
| Quarter ended Jun 2013 | $124.00M | +23.02% |
| Quarter ended Mar 2013 | $100.80M | +20.72% |
| Quarter ended Dec 2012 | $83.50M | (14.88%) |
| Quarter ended Sep 2012 | $98.10M | (8.40%) |
| Quarter ended Jun 2012 | $107.10M | +17.56% |
| Quarter ended Mar 2012 | $91.10M | +775.96% |
| Quarter ended Dec 2011 | $10.40M | (90.48%) |
| Quarter ended Oct 2011 | $109.30M | (22.43%) |
| Quarter ended Jul 2011 | $140.90M | +56.73% |
| Quarter ended Apr 2011 | $89.90M | (7.13%) |
| Quarter ended Jan 2011 | $96.80M | (9.19%) |
| Quarter ended Oct 2010 | $106.60M | (29.64%) |
| Quarter ended Jul 2010 | $151.50M | +50.45% |
| Quarter ended Apr 2010 | $100.70M | +36.64% |
| Quarter ended Jan 2010 | $73.70M | (34.72%) |
| Quarter ended Oct 2009 | $112.90M | +25.17% |
| Quarter ended Jul 2009 | $90.20M | +120.54% |
| Quarter ended Apr 2009 | $40.90M | (40.38%) |
| Quarter ended Dec 2008 | $68.60M | (36.95%) |
| Quarter ended Sep 2008 | $108.80M | (27.13%) |
| Quarter ended Jun 2008 | $149.30M | +55.52% |
| Quarter ended Mar 2008 | $96.00M | (35.83%) |
| Quarter ended Dec 2007 | $149.60M | +10.65% |
| Quarter ended Sep 2007 | $135.20M | (2.73%) |
| Quarter ended Jun 2007 | $139.00M | +19.72% |
| Quarter ended Mar 2007 | $116.10M | (8.65%) |
| Quarter ended Dec 2006 | $127.10M | (7.97%) |
| Quarter ended Sep 2006 | $138.10M | (2.54%) |
| Quarter ended Jul 2006 | $141.70M | +28.35% |
| Quarter ended Apr 2006 | $110.40M | (15.01%) |
| Quarter ended Dec 2005 | $129.90M | +0.62% |
| Quarter ended Oct 2005 | $129.10M | (3.30%) |
| Quarter ended Jul 2005 | $133.50M | +39.35% |
| Quarter ended Apr 2005 | $95.80M | (23.91%) |
| Quarter ended Jan 2005 | $125.90M | +8.25% |
| Quarter ended Sep 2004 | $116.30M | +0.00% |
| Quarter ended Jun 2004 | $116.30M | +7.09% |
| Quarter ended Mar 2004 | $108.60M | +4.73% |
| Quarter ended Dec 2003 | $103.70M | +1.47% |
| Quarter ended Sep 2003 | $102.20M | (3.49%) |
| Quarter ended Jun 2003 | $105.90M | (7.59%) |
| Quarter ended Mar 2003 | $114.60M | +5.52% |
| Quarter ended Dec 2002 | $108.60M | (4.49%) |
| Quarter ended Sep 2002 | $113.70M | N/A |
