Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $66.00M with a quarterly period change of +109.05%. 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 | $66.00M | +109.05% |
| Quarter ended Dec 2025 | ($729.00M) | (523.84%) |
| Quarter ended Sep 2025 | $172.00M | (9.95%) |
| Quarter ended Jun 2025 | $191.00M | +229.31% |
| Quarter ended Mar 2025 | $58.00M | +113.33% |
| Quarter ended Dec 2024 | ($435.00M) | (380.65%) |
| Quarter ended Sep 2024 | $155.00M | (13.41%) |
| Quarter ended Jun 2024 | $179.00M | +55.65% |
| Quarter ended Mar 2024 | $115.00M | (65.05%) |
| Quarter ended Dec 2023 | $329.00M | +83.80% |
| Quarter ended Sep 2023 | $179.00M | +1152.94% |
| Quarter ended Jun 2023 | ($17.00M) | (113.18%) |
| Quarter ended Mar 2023 | $129.00M | (63.46%) |
| Quarter ended Dec 2022 | $353.00M | +112.26% |
| Quarter ended Sep 2022 | ($2.88B) | (1190.91%) |
| Quarter ended Jun 2022 | $264.00M | +61.96% |
| Quarter ended Mar 2022 | $163.00M | (57.44%) |
| Quarter ended Dec 2021 | $383.00M | (25.34%) |
| Quarter ended Sep 2021 | $513.00M | +20.99% |
| Quarter ended Jun 2021 | $424.00M | +8.72% |
| Quarter ended Mar 2021 | $390.00M | (3.94%) |
| Quarter ended Dec 2020 | $406.00M | (13.62%) |
| Quarter ended Sep 2020 | $470.00M | +41.99% |
| Quarter ended Jun 2020 | $331.00M | (19.07%) |
| Quarter ended Mar 2020 | $409.00M | (23.69%) |
| Quarter ended Dec 2019 | $536.00M | +6.56% |
| Quarter ended Sep 2019 | $503.00M | +43.71% |
| Quarter ended Jun 2019 | $350.00M | (8.62%) |
| Quarter ended Mar 2019 | $383.00M | (3.77%) |
| Quarter ended Dec 2018 | $398.00M | +4.19% |
| Quarter ended Sep 2018 | $382.00M | (0.52%) |
| Quarter ended Jun 2018 | $384.00M | (11.11%) |
| Quarter ended Mar 2018 | $432.00M | +52.65% |
| Quarter ended Dec 2017 | $283.00M | (5.67%) |
| Quarter ended Sep 2017 | $300.00M | (13.54%) |
| Quarter ended Jun 2017 | $347.00M | (1.70%) |
| Quarter ended Mar 2017 | $353.00M | +25.18% |
| Quarter ended Dec 2016 | $282.00M | +51.61% |
| Quarter ended Sep 2016 | $186.00M | +173.53% |
| Quarter ended Jun 2016 | $68.00M | (63.83%) |
| Quarter ended Mar 2016 | $188.00M | +5.62% |
| Quarter ended Dec 2015 | $178.00M | +93.48% |
| Quarter ended Sep 2015 | $92.00M | +5.75% |
| Quarter ended Jun 2015 | $87.00M | (5.43%) |
| Quarter ended Mar 2015 | $92.00M | (88.47%) |
| Quarter ended Dec 2014 | $798.00M | +267.74% |
| Quarter ended Sep 2014 | $217.00M | (67.07%) |
| Quarter ended Jun 2014 | $659.00M | (1.93%) |
| Quarter ended Mar 2014 | $672.00M | +48.34% |
| Quarter ended Dec 2013 | $453.00M | (30.73%) |
| Quarter ended Sep 2013 | $654.00M | (21.01%) |
| Quarter ended Jun 2013 | $828.00M | +15.80% |
| Quarter ended Mar 2013 | $715.00M | +24.56% |
| Quarter ended Dec 2012 | $574.00M | (26.13%) |
| Quarter ended Sep 2012 | $777.00M | +0.00% |
| Quarter ended Jun 2012 | $777.00M | +12.12% |
| Quarter ended Mar 2012 | $693.00M | +10.88% |
| Quarter ended Dec 2011 | $625.00M | (16.11%) |
| Quarter ended Sep 2011 | $745.00M | (10.35%) |
| Quarter ended Jun 2011 | $831.00M | +11.54% |
| Quarter ended Mar 2011 | $745.00M | +42.45% |
| Quarter ended Dec 2010 | $523.00M | (33.12%) |
| Quarter ended Sep 2010 | $782.00M | +12.03% |
| Quarter ended Jun 2010 | $698.00M | +424.81% |
| Quarter ended Mar 2010 | $133.00M | (81.86%) |
| Quarter ended Dec 2009 | $733.00M | +0.14% |
| Quarter ended Sep 2009 | $732.00M | (2.01%) |
| Quarter ended Jun 2009 | $747.00M | +12.33% |
| Quarter ended Mar 2009 | $665.00M | (5.27%) |
| Quarter ended Dec 2008 | $702.00M | +15.08% |
| Quarter ended Sep 2008 | $610.00M | (13.11%) |
| Quarter ended Jun 2008 | $702.00M | +27.64% |
| Quarter ended Mar 2008 | $550.00M | (9.84%) |
| Quarter ended Dec 2007 | $610.00M | +19.61% |
| Quarter ended Sep 2007 | $510.00M | (2.67%) |
| Quarter ended Jun 2007 | $524.00M | +0.00% |
| Quarter ended Mar 2007 | $524.00M | +0.38% |
| Quarter ended Dec 2006 | $522.00M | +3.57% |
| Quarter ended Sep 2006 | $504.00M | +18.03% |
| Quarter ended Jun 2006 | $427.00M | +10.05% |
| Quarter ended Mar 2006 | $388.00M | +11.49% |
| Quarter ended Dec 2005 | $348.00M | (9.84%) |
| Quarter ended Sep 2005 | $386.00M | (29.43%) |
| Quarter ended Jun 2005 | $547.00M | +66.26% |
| Quarter ended Mar 2005 | $329.00M | +62.07% |
| Quarter ended Dec 2004 | $203.00M | (46.15%) |
| Quarter ended Sep 2004 | $377.00M | +242.26% |
| Quarter ended Jun 2004 | ($265.00M) | (191.07%) |
| Quarter ended Mar 2004 | $291.00M | (43.82%) |
| Quarter ended Dec 2003 | $518.00M | +30.48% |
| Quarter ended Sep 2003 | $397.00M | +1268.97% |
| Quarter ended Jun 2003 | $29.00M | (91.24%) |
| Quarter ended Mar 2003 | $331.00M | (11.26%) |
| Quarter ended Dec 2002 | $373.00M | (15.03%) |
| Quarter ended Sep 2002 | $439.00M | +22.97% |
| Quarter ended Jun 2002 | $357.00M | N/A |
