Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $279.00M with a quarterly period change of +6.08%. 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 | $279.00M | +6.08% |
| Quarter ended Mar 2026 | $263.00M | +14.35% |
| Quarter ended Dec 2025 | $230.00M | (18.73%) |
| Quarter ended Sep 2025 | $283.00M | +10.12% |
| Quarter ended Jun 2025 | $257.00M | (6.53%) |
| Quarter ended Mar 2025 | $274.97M | (5.59%) |
| Quarter ended Dec 2024 | $291.26M | (46.91%) |
| Quarter ended Sep 2024 | $548.61M | +115.00% |
| Quarter ended Jun 2024 | $255.16M | (3.51%) |
| Quarter ended Mar 2024 | $264.44M | +6.82% |
| Quarter ended Dec 2023 | $247.56M | (7.28%) |
| Quarter ended Sep 2023 | $266.99M | +13.89% |
| Quarter ended Jun 2023 | $234.42M | +646.33% |
| Quarter ended Mar 2023 | ($42.91M) | (173.17%) |
| Quarter ended Dec 2022 | $58.64M | (73.81%) |
| Quarter ended Sep 2022 | $223.92M | +8.07% |
| Quarter ended Jun 2022 | $207.19M | +39.67% |
| Quarter ended Mar 2022 | $148.34M | (16.29%) |
| Quarter ended Dec 2021 | $177.21M | (18.85%) |
| Quarter ended Sep 2021 | $218.37M | +54.59% |
| Quarter ended Jun 2021 | $141.26M | (17.40%) |
| Quarter ended Mar 2021 | $171.01M | (7.19%) |
| Quarter ended Dec 2020 | $184.26M | (11.08%) |
| Quarter ended Sep 2020 | $207.22M | +7.99% |
| Quarter ended Jun 2020 | $191.89M | +28.72% |
| Quarter ended Mar 2020 | $149.08M | (11.81%) |
| Quarter ended Dec 2019 | $169.04M | (1.74%) |
| Quarter ended Sep 2019 | $172.03M | (3.92%) |
| Quarter ended Jun 2019 | $179.05M | +32.53% |
| Quarter ended Mar 2019 | $135.10M | (16.57%) |
| Quarter ended Dec 2018 | $161.93M | +12.65% |
| Quarter ended Sep 2018 | $143.75M | (11.05%) |
| Quarter ended Jun 2018 | $161.61M | +18.79% |
| Quarter ended Mar 2018 | $136.05M | +5.90% |
| Quarter ended Dec 2017 | $128.47M | (3.32%) |
| Quarter ended Sep 2017 | $132.89M | +4.91% |
| Quarter ended Jun 2017 | $126.67M | (1.93%) |
| Quarter ended Mar 2017 | $129.16M | +19.46% |
| Quarter ended Dec 2016 | $108.12M | (8.11%) |
| Quarter ended Sep 2016 | $117.66M | (9.00%) |
| Quarter ended Jun 2016 | $129.30M | +23.72% |
| Quarter ended Mar 2016 | $104.51M | (0.58%) |
| Quarter ended Dec 2015 | $105.12M | (3.40%) |
| Quarter ended Sep 2015 | $108.82M | (13.74%) |
| Quarter ended Jun 2015 | $126.14M | +36.28% |
| Quarter ended Mar 2015 | $92.56M | (12.06%) |
| Quarter ended Dec 2014 | $105.26M | (13.71%) |
| Quarter ended Sep 2014 | $121.98M | (12.26%) |
| Quarter ended Jun 2014 | $139.02M | +55.79% |
| Quarter ended Mar 2014 | $89.24M | (8.04%) |
| Quarter ended Dec 2013 | $97.03M | (28.48%) |
| Quarter ended Sep 2013 | $135.67M | (2.17%) |
| Quarter ended Jun 2013 | $138.67M | +22.86% |
| Quarter ended Mar 2013 | $112.87M | (3.19%) |
| Quarter ended Dec 2012 | $116.60M | +14.28% |
| Quarter ended Sep 2012 | $102.03M | (11.07%) |
| Quarter ended Jun 2012 | $114.74M | +1.43% |
| Quarter ended Mar 2012 | $113.12M | +15.20% |
| Quarter ended Dec 2011 | $98.19M | +4.83% |
| Quarter ended Sep 2011 | $93.67M | (4.54%) |
| Quarter ended Jun 2011 | $98.12M | +17.29% |
| Quarter ended Mar 2011 | $83.66M | +11.35% |
| Quarter ended Dec 2010 | $75.13M | +4.48% |
| Quarter ended Sep 2010 | $71.91M | (18.97%) |
| Quarter ended Jun 2010 | $88.75M | +82.78% |
| Quarter ended Mar 2010 | $48.55M | +19.26% |
| Quarter ended Dec 2009 | $40.71M | (29.73%) |
| Quarter ended Sep 2009 | $57.94M | +10.67% |
| Quarter ended Jun 2009 | $52.35M | N/A |
