Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $216.00M with a quarterly period change of (37.03%). 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 Apr 2026 | $216.00M | (37.03%) |
| Quarter ended Jan 2026 | $343.00M | +11.00% |
| Quarter ended Oct 2025 | $309.00M | +13.60% |
| Quarter ended Jul 2025 | $272.00M | +17.24% |
| Quarter ended Apr 2025 | $232.00M | (25.40%) |
| Quarter ended Jan 2025 | $311.00M | (8.80%) |
| Quarter ended Oct 2024 | $341.00M | +21.35% |
| Quarter ended Jul 2024 | $281.00M | (25.07%) |
| Quarter ended Apr 2024 | $375.00M | +0.54% |
| Quarter ended Jan 2024 | $373.00M | +10.03% |
| Quarter ended Oct 2023 | $339.00M | +3.67% |
| Quarter ended Jul 2023 | $327.00M | +9.73% |
| Quarter ended Apr 2023 | $298.00M | +72.25% |
| Quarter ended Jan 2023 | $173.00M | (44.73%) |
| Quarter ended Oct 2022 | $313.00M | (8.75%) |
| Quarter ended Jul 2022 | $343.00M | +39.43% |
| Quarter ended Apr 2022 | $246.00M | (29.11%) |
| Quarter ended Jan 2022 | $347.00M | +7.76% |
| Quarter ended Oct 2021 | $322.00M | +11.42% |
| Quarter ended Jul 2021 | $289.00M | +72.02% |
| Quarter ended Apr 2021 | $168.00M | (40.21%) |
| Quarter ended Jan 2021 | $281.00M | (14.85%) |
| Quarter ended Oct 2020 | $330.00M | (14.73%) |
| Quarter ended Jul 2020 | $387.00M | +106.95% |
| Quarter ended Apr 2020 | $187.00M | (38.49%) |
| Quarter ended Jan 2020 | $304.00M | (13.64%) |
| Quarter ended Oct 2019 | $352.00M | +41.94% |
| Quarter ended Jul 2019 | $248.00M | +8.77% |
| Quarter ended Apr 2019 | $228.00M | (28.75%) |
| Quarter ended Jan 2019 | $320.00M | (3.61%) |
| Quarter ended Oct 2018 | $332.00M | +25.76% |
| Quarter ended Jul 2018 | $264.00M | +82.07% |
| Quarter ended Apr 2018 | $145.00M | (52.61%) |
| Quarter ended Jan 2018 | $306.00M | (12.32%) |
| Quarter ended Oct 2017 | $349.00M | +41.87% |
| Quarter ended Jul 2017 | $246.00M | +16.59% |
| Quarter ended Apr 2017 | $211.00M | (22.71%) |
| Quarter ended Jan 2017 | $273.00M | (6.19%) |
| Quarter ended Oct 2016 | $291.00M | +36.62% |
| Quarter ended Jul 2016 | $213.00M | (70.66%) |
| Quarter ended Apr 2016 | $726.00M | +161.15% |
| Quarter ended Jan 2016 | $278.00M | (7.95%) |
| Quarter ended Oct 2015 | $302.00M | +33.04% |
| Quarter ended Jul 2015 | $227.00M | (2.16%) |
| Quarter ended Apr 2015 | $232.00M | (14.71%) |
| Quarter ended Jan 2015 | $272.00M | (10.23%) |
| Quarter ended Oct 2014 | $303.00M | +37.10% |
| Quarter ended Jul 2014 | $221.00M | +17.55% |
| Quarter ended Apr 2014 | $188.00M | (26.27%) |
| Quarter ended Jan 2014 | $255.00M | (18.01%) |
| Quarter ended Oct 2013 | $311.00M | +43.32% |
| Quarter ended Jul 2013 | $217.00M | +22.67% |
| Quarter ended Apr 2013 | $176.90M | (25.36%) |
| Quarter ended Jan 2013 | $237.00M | (9.54%) |
| Quarter ended Oct 2012 | $262.00M | +18.02% |
| Quarter ended Jul 2012 | $222.00M | +48.30% |
| Quarter ended Apr 2012 | $149.70M | (27.40%) |
| Quarter ended Jan 2012 | $206.20M | (16.28%) |
| Quarter ended Oct 2011 | $246.30M | +32.49% |
| Quarter ended Jul 2011 | $185.90M | (16.22%) |
| Quarter ended Apr 2011 | $221.90M | (1.60%) |
| Quarter ended Jan 2011 | $225.50M | (4.04%) |
| Quarter ended Oct 2010 | $235.00M | +36.07% |
| Quarter ended Jul 2010 | $172.70M | +45.74% |
| Quarter ended Apr 2010 | $118.50M | (31.86%) |
| Quarter ended Jan 2010 | $173.90M | (22.92%) |
| Quarter ended Oct 2009 | $225.60M | +17.50% |
| Quarter ended Jul 2009 | $192.00M | +58.15% |
| Quarter ended Apr 2009 | $121.40M | (31.49%) |
| Quarter ended Jan 2009 | $177.20M | (20.07%) |
| Quarter ended Oct 2008 | $221.70M | +57.68% |
| Quarter ended Jul 2008 | $140.60M | +3.92% |
| Quarter ended Apr 2008 | $135.30M | (25.50%) |
| Quarter ended Jan 2008 | $181.60M | (14.58%) |
| Quarter ended Oct 2007 | $212.60M | +36.81% |
| Quarter ended Jul 2007 | $155.40M | +43.49% |
| Quarter ended Apr 2007 | $108.30M | (35.84%) |
| Quarter ended Jan 2007 | $168.80M | (7.61%) |
| Quarter ended Oct 2006 | $182.70M | +29.39% |
| Quarter ended Jul 2006 | $141.20M | +37.22% |
| Quarter ended Apr 2006 | $102.90M | (37.75%) |
| Quarter ended Jan 2006 | $165.30M | +3.18% |
| Quarter ended Oct 2005 | $160.20M | +19.46% |
| Quarter ended Jul 2005 | $134.10M | +67.21% |
| Quarter ended Apr 2005 | $80.20M | (31.69%) |
| Quarter ended Jan 2005 | $117.40M | (18.42%) |
| Quarter ended Oct 2004 | $143.90M | +49.90% |
| Quarter ended Jul 2004 | $96.00M | +7.62% |
| Quarter ended Apr 2004 | $89.20M | (29.71%) |
| Quarter ended Jan 2004 | $126.90M | (8.57%) |
| Quarter ended Oct 2003 | $138.80M | +166.41% |
| Quarter ended Jul 2003 | $52.10M | (42.49%) |
| Quarter ended Apr 2003 | $90.60M | (15.17%) |
| Quarter ended Jan 2003 | $106.80M | (14.22%) |
| Quarter ended Oct 2002 | $124.50M | +121.93% |
| Quarter ended Jul 2002 | $56.10M | N/A |