Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $155.97M with a quarterly period change of (5.64%). 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 | $155.97M | (5.64%) |
| Quarter ended Mar 2026 | $165.30M | (5.82%) |
| Quarter ended Dec 2025 | $175.51M | +17.10% |
| Quarter ended Sep 2025 | $149.89M | (3.79%) |
| Quarter ended Jun 2025 | $155.80M | +5.21% |
| Quarter ended Mar 2025 | $148.08M | (1.50%) |
| Quarter ended Dec 2024 | $150.33M | (5.57%) |
| Quarter ended Sep 2024 | $159.19M | +10.25% |
| Quarter ended Jun 2024 | $144.39M | (7.17%) |
| Quarter ended Mar 2024 | $155.54M | (28.45%) |
| Quarter ended Dec 2023 | $217.40M | +83.99% |
| Quarter ended Sep 2023 | $118.16M | +0.99% |
| Quarter ended Jun 2023 | $117.00M | +2.02% |
| Quarter ended Mar 2023 | $114.68M | (2.16%) |
| Quarter ended Dec 2022 | $117.21M | +41.48% |
| Quarter ended Sep 2022 | $82.85M | +1.38% |
| Quarter ended Jun 2022 | $81.72M | (6.06%) |
| Quarter ended Mar 2022 | $86.99M | +0.76% |
| Quarter ended Dec 2021 | $86.34M | +1.68% |
| Quarter ended Sep 2021 | $84.91M | +12.70% |
| Quarter ended Jun 2021 | $75.34M | (0.93%) |
| Quarter ended Mar 2021 | $76.05M | (3.14%) |
| Quarter ended Dec 2020 | $78.51M | +3.53% |
| Quarter ended Sep 2020 | $75.84M | +11.64% |
| Quarter ended Jun 2020 | $67.93M | (14.95%) |
| Quarter ended Mar 2020 | $79.87M | +37.32% |
| Quarter ended Dec 2019 | $58.16M | +2.63% |
| Quarter ended Sep 2019 | $56.67M | +2.43% |
| Quarter ended Jun 2019 | $55.33M | +1.60% |
| Quarter ended Mar 2019 | $54.45M | +1.35% |
| Quarter ended Dec 2018 | $53.73M | +8.98% |
| Quarter ended Sep 2018 | $49.30M | (2.28%) |
| Quarter ended Jun 2018 | $50.45M | (35.21%) |
| Quarter ended Mar 2018 | $77.87M | +37.82% |
| Quarter ended Dec 2017 | $56.50M | +2.98% |
| Quarter ended Sep 2017 | $54.87M | (1.81%) |
| Quarter ended Jun 2017 | $55.88M | (21.75%) |
| Quarter ended Mar 2017 | $71.42M | +28.31% |
| Quarter ended Dec 2016 | $55.66M | +11.92% |
| Quarter ended Sep 2016 | $49.73M | (3.02%) |
| Quarter ended Jun 2016 | $51.28M | (16.56%) |
| Quarter ended Mar 2016 | $61.47M | +26.61% |
| Quarter ended Dec 2015 | $48.55M | +11.35% |
| Quarter ended Sep 2015 | $43.60M | +4.01% |
| Quarter ended Jun 2015 | $41.92M | +17.13% |
| Quarter ended Mar 2015 | $35.79M | +8.54% |
| Quarter ended Dec 2014 | $32.97M | +9.26% |
| Quarter ended Sep 2014 | $30.18M | +10.94% |
| Quarter ended Jun 2014 | $27.20M | +9.13% |
| Quarter ended Mar 2014 | $24.93M | +12.97% |
| Quarter ended Dec 2013 | $22.07M | +9.93% |
| Quarter ended Sep 2013 | $20.07M | +5.54% |
| Quarter ended Jun 2013 | $19.02M | +8.27% |
| Quarter ended Mar 2013 | $17.57M | +6.75% |
| Quarter ended Dec 2012 | $16.45M | +8.51% |
| Quarter ended Sep 2012 | $15.16M | +5.04% |
| Quarter ended Jun 2012 | $14.44M | +11.04% |
| Quarter ended Mar 2012 | $13.00M | +15.38% |
| Quarter ended Dec 2011 | $11.27M | +4.03% |
| Quarter ended Sep 2011 | $10.83M | +16.26% |
| Quarter ended Jun 2011 | $9.32M | +7.74% |
| Quarter ended Mar 2011 | $8.65M | +5.33% |
| Quarter ended Dec 2010 | $8.21M | +2.69% |
| Quarter ended Sep 2010 | $8.00M | +4.73% |
| Quarter ended Jun 2010 | $7.63M | (38.08%) |
| Quarter ended Mar 2010 | $12.33M | +27.96% |
| Quarter ended Dec 2009 | $9.63M | +53.45% |
| Quarter ended Sep 2009 | $6.28M | +2.82% |
| Quarter ended Jun 2009 | $6.11M | +39.27% |
| Quarter ended Mar 2009 | $4.38M | (5.70%) |
| Quarter ended Dec 2008 | $4.65M | +250.29% |
| Quarter ended Sep 2008 | ($3.09M) | (204.67%) |
| Quarter ended Jun 2008 | $2.96M | +72.76% |
| Quarter ended Mar 2008 | $1.71M | +57.12% |
| Quarter ended Dec 2007 | $1.09M | (13.23%) |
| Quarter ended Sep 2007 | $1.25M | (17.00%) |
| Quarter ended Jun 2007 | $1.51M | +1.27% |
| Quarter ended Mar 2007 | $1.49M | +10.76% |
| Quarter ended Dec 2006 | $1.35M | +7.84% |
| Quarter ended Sep 2006 | $1.25M | (10.39%) |
| Quarter ended Jun 2006 | $1.40M | +0.14% |
| Quarter ended Mar 2006 | $1.39M | +10.82% |
| Quarter ended Dec 2005 | $1.26M | (10.41%) |
| Quarter ended Sep 2005 | $1.40M | +2.26% |
| Quarter ended Jun 2005 | $1.37M | (4.59%) |
| Quarter ended Mar 2005 | $1.44M | +47.49% |
| Quarter ended Dec 2004 | $975,000 | N/A |
