Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $138.06M with a quarterly period change of +183.27%. 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 | $138.06M | +183.27% |
| Quarter ended Dec 2025 | $48.74M | (76.46%) |
| Quarter ended Sep 2025 | $207.00M | (36.89%) |
| Quarter ended Jun 2025 | $328.00M | +20.15% |
| Quarter ended Mar 2025 | $273.00M | +34.48% |
| Quarter ended Dec 2024 | $203.00M | (25.91%) |
| Quarter ended Sep 2024 | $274.00M | (6.80%) |
| Quarter ended Jun 2024 | $294.00M | (5.47%) |
| Quarter ended Mar 2024 | $311.00M | +132.09% |
| Quarter ended Dec 2023 | $134.00M | N/A |
| Quarter ended Sep 2023 | $0 | (100.00%) |
| Quarter ended Jun 2023 | $725.00M | (16.95%) |
| Quarter ended Mar 2023 | $873.00M | +12.21% |
| Quarter ended Dec 2022 | $778.00M | +10.67% |
| Quarter ended Sep 2022 | $703.00M | (16.61%) |
| Quarter ended Jun 2022 | $843.00M | +18.73% |
| Quarter ended Mar 2022 | $710.00M | +7.58% |
| Quarter ended Dec 2021 | $660.00M | +9.45% |
| Quarter ended Sep 2021 | $603.00M | (5.78%) |
| Quarter ended Jun 2021 | $640.00M | +16.79% |
| Quarter ended Mar 2021 | $548.00M | +5.18% |
| Quarter ended Dec 2020 | $521.00M | +0.00% |
| Quarter ended Sep 2020 | $521.00M | (11.09%) |
| Quarter ended Jun 2020 | $586.00M | (14.20%) |
| Quarter ended Mar 2020 | $683.00M | +184.58% |
| Quarter ended Dec 2019 | $240.00M | +0.00% |
| Quarter ended Sep 2019 | $240.00M | (23.08%) |
| Quarter ended Jun 2019 | $312.00M | +23.81% |
| Quarter ended Mar 2019 | $252.00M | +66.89% |
| Quarter ended Dec 2018 | $151.00M | (25.62%) |
| Quarter ended Sep 2018 | $203.00M | (22.22%) |
| Quarter ended Aug 2018 | $261.00M | (13.86%) |
| Quarter ended Mar 2018 | $303.00M | +60.32% |
| Quarter ended Dec 2017 | $189.00M | +33.10% |
| Quarter ended Sep 2017 | $142.00M | (36.61%) |
| Quarter ended Jun 2017 | $224.00M | (1.75%) |
| Quarter ended Mar 2017 | $228.00M | +109.17% |
| Quarter ended Dec 2016 | $109.00M | +37.97% |
| Quarter ended Sep 2016 | $79.00M | (45.89%) |
| Quarter ended Jun 2016 | $146.00M | (25.13%) |
| Quarter ended Mar 2016 | $195.00M | +103.13% |
| Quarter ended Dec 2015 | $96.00M | +209.68% |
| Quarter ended Sep 2015 | $31.00M | (79.33%) |
| Quarter ended Jun 2015 | $150.00M | +11.11% |
| Quarter ended Mar 2015 | $135.00M | +23.85% |
| Quarter ended Dec 2014 | $109.00M | +113.73% |
| Quarter ended Sep 2014 | $51.00M | (75.48%) |
| Quarter ended Jun 2014 | $208.00M | +39.60% |
| Quarter ended Mar 2014 | $149.00M | +20.16% |
| Quarter ended Dec 2013 | $124.00M | +11.71% |
| Quarter ended Sep 2013 | $111.00M | (44.78%) |
| Quarter ended Jun 2013 | $201.00M | +16.18% |
| Quarter ended Mar 2013 | $173.00M | +311.90% |
| Quarter ended Dec 2012 | $42.00M | +450.00% |
| Quarter ended Sep 2012 | ($12.00M) | (113.04%) |
| Quarter ended Jun 2012 | $92.00M | +33.33% |
| Quarter ended Mar 2012 | $69.00M | (90.53%) |
| Quarter ended Dec 2011 | $729.00M | +366.06% |
| Quarter ended Sep 2011 | ($274.00M) | (332.20%) |
| Quarter ended Jun 2011 | $118.00M | +2850.00% |
| Quarter ended Mar 2011 | $4.00M | +104.47% |
| Quarter ended Dec 2010 | ($89.45M) | (29.62%) |
| Quarter ended Sep 2010 | ($69.01M) | (424.73%) |
| Quarter ended Jun 2010 | $21.25M | (62.84%) |
| Quarter ended Mar 2010 | $57.19M | +224.46% |
| Quarter ended Dec 2009 | ($45.95M) | +14.88% |
| Quarter ended Sep 2009 | ($53.98M) | (294.02%) |
| Quarter ended Jun 2009 | $27.82M | +15.94% |
| Quarter ended Mar 2009 | $24.00M | +241.44% |
| Quarter ended Dec 2008 | ($16.97M) | (153.88%) |
| Quarter ended Sep 2008 | $31.49M | (23.39%) |
| Quarter ended Jun 2008 | $41.10M | +12.48% |
| Quarter ended Mar 2008 | $36.54M | +118.66% |
| Quarter ended Dec 2007 | ($195.77M) | (991.70%) |
| Quarter ended Sep 2007 | $21.95M | (18.58%) |
| Quarter ended Jun 2007 | $26.96M | (12.53%) |
| Quarter ended Mar 2007 | $30.83M | +116.15% |
| Quarter ended Dec 2006 | ($190.90M) | (975.81%) |
| Quarter ended Sep 2006 | $21.80M | (32.75%) |
| Quarter ended Jun 2006 | $32.41M | +31.03% |
| Quarter ended Mar 2006 | $24.74M | +115.16% |
| Quarter ended Dec 2005 | ($163.19M) | (1050.23%) |
| Quarter ended Sep 2005 | $17.17M | (34.23%) |
| Quarter ended Jun 2005 | $26.11M | +44.97% |
| Quarter ended Mar 2005 | $18.01M | +485.38% |
| Quarter ended Dec 2004 | $3.08M | (85.46%) |
| Quarter ended Sep 2004 | $21.17M | (19.04%) |
| Quarter ended Jun 2004 | $26.14M | (5.32%) |
| Quarter ended Mar 2004 | $27.61M | +126.90% |
| Quarter ended Dec 2003 | ($102.67M) | (1006.17%) |
| Quarter ended Sep 2003 | $11.33M | (16.93%) |
| Quarter ended Jun 2003 | $13.64M | +51.09% |
| Quarter ended Mar 2003 | $9.03M | +444.78% |
| Quarter ended Dec 2002 | $1.66M | (85.65%) |
| Quarter ended Sep 2002 | $11.54M | +2.35% |
| Quarter ended Jun 2002 | $11.28M | N/A |
