Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $199.90M with a quarterly period change of +16.63%. 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 | $199.90M | +16.63% |
| Quarter ended Dec 2025 | $171.40M | +117.79% |
| Quarter ended Sep 2025 | $78.70M | (4.61%) |
| Quarter ended Jun 2025 | $82.50M | (59.76%) |
| Quarter ended Mar 2025 | $205.00M | +25.54% |
| Quarter ended Dec 2024 | $163.30M | +115.44% |
| Quarter ended Sep 2024 | $75.80M | +7.37% |
| Quarter ended Jun 2024 | $70.60M | (63.48%) |
| Quarter ended Mar 2024 | $193.30M | +41.58% |
| Quarter ended Dec 2023 | $136.53M | +39.60% |
| Quarter ended Sep 2023 | $97.80M | +54.02% |
| Quarter ended Jun 2023 | $63.50M | (63.69%) |
| Quarter ended Mar 2023 | $174.90M | +34.51% |
| Quarter ended Dec 2022 | $130.02M | +63.59% |
| Quarter ended Sep 2022 | $79.48M | +9.79% |
| Quarter ended Jun 2022 | $72.39M | (58.24%) |
| Quarter ended Mar 2022 | $173.35M | +52.10% |
| Quarter ended Dec 2021 | $113.97M | +26.82% |
| Quarter ended Sep 2021 | $89.87M | +33.61% |
| Quarter ended Jun 2021 | $67.27M | (51.37%) |
| Quarter ended Mar 2021 | $138.31M | +9.82% |
| Quarter ended Dec 2020 | $125.95M | +53.16% |
| Quarter ended Sep 2020 | $82.23M | +22.86% |
| Quarter ended Jun 2020 | $66.93M | (56.31%) |
| Quarter ended Mar 2020 | $153.19M | +26.22% |
| Quarter ended Dec 2019 | $121.36M | +72.02% |
| Quarter ended Sep 2019 | $70.55M | +30.65% |
| Quarter ended Jun 2019 | $54.00M | (66.28%) |
| Quarter ended Mar 2019 | $160.13M | +40.31% |
| Quarter ended Dec 2018 | $114.13M | +75.35% |
| Quarter ended Sep 2018 | $65.08M | (6.42%) |
| Quarter ended Jun 2018 | $69.55M | (53.09%) |
| Quarter ended Mar 2018 | $148.27M | +21.70% |
| Quarter ended Dec 2017 | $121.84M | +53.14% |
| Quarter ended Sep 2017 | $79.56M | +13.99% |
| Quarter ended Jun 2017 | $69.80M | (53.53%) |
| Quarter ended Mar 2017 | $150.19M | +171.64% |
| Quarter ended Dec 2016 | $55.29M | (5.34%) |
| Quarter ended Sep 2016 | $58.41M | +65.47% |
| Quarter ended Jun 2016 | $35.30M | (52.03%) |
| Quarter ended Mar 2016 | $73.59M | +37255.33% |
| Quarter ended Dec 2015 | $197,000 | +109.64% |
| Quarter ended Sep 2015 | ($2.04M) | +94.74% |
| Quarter ended Jun 2015 | ($38.86M) | (155.12%) |
| Quarter ended Mar 2015 | $70.50M | +0.78% |
| Quarter ended Dec 2014 | $69.95M | +26.63% |
| Quarter ended Sep 2014 | $55.24M | +16.51% |
| Quarter ended Jun 2014 | $47.41M | (47.57%) |
| Quarter ended Mar 2014 | $90.43M | +27.18% |
| Quarter ended Dec 2013 | $71.10M | +27.96% |
| Quarter ended Sep 2013 | $55.57M | +13.31% |
| Quarter ended Jun 2013 | $49.04M | (38.59%) |
| Quarter ended Mar 2013 | $79.85M | +6.09% |
| Quarter ended Dec 2012 | $75.26M | (3.27%) |
| Quarter ended Sep 2012 | $77.81M | +277.88% |
| Quarter ended Jun 2012 | $20.59M | (70.60%) |
| Quarter ended Mar 2012 | $70.05M | +50.75% |
| Quarter ended Dec 2011 | $46.47M | +17.42% |
| Quarter ended Sep 2011 | $39.57M | +9.44% |
| Quarter ended Jun 2011 | $36.16M | (38.05%) |
| Quarter ended Mar 2011 | $58.37M | +28.50% |
| Quarter ended Dec 2010 | $45.42M | (5.25%) |
| Quarter ended Sep 2010 | $47.94M | +55.48% |
| Quarter ended Jun 2010 | $30.84M | (55.76%) |
| Quarter ended Mar 2010 | $69.70M | +37.64% |
| Quarter ended Dec 2009 | $50.64M | +199.48% |
| Quarter ended Sep 2009 | $16.91M | (34.50%) |
| Quarter ended Jun 2009 | $25.81M | (22.87%) |
| Quarter ended Mar 2009 | $33.47M | +188.38% |
| Quarter ended Dec 2008 | ($37.87M) | (188.72%) |
| Quarter ended Sep 2008 | $42.69M | +67.25% |
| Quarter ended Jun 2008 | $25.52M | (30.20%) |
| Quarter ended Mar 2008 | $36.56M | (20.03%) |
| Quarter ended Dec 2007 | $45.72M | +148.61% |
| Quarter ended Sep 2007 | $18.39M | (42.21%) |
| Quarter ended Jun 2007 | $31.83M | (43.12%) |
| Quarter ended Mar 2007 | $55.95M | +40.15% |
| Quarter ended Dec 2006 | $39.93M | (2.49%) |
| Quarter ended Sep 2006 | $40.95M | +26.26% |
| Quarter ended Jun 2006 | $32.43M | (17.62%) |
| Quarter ended Mar 2006 | $39.37M | (15.76%) |
| Quarter ended Dec 2005 | $46.74M | +252.98% |
| Quarter ended Sep 2005 | ($30.55M) | (192.16%) |
| Quarter ended Jun 2005 | $33.15M | (0.36%) |
| Quarter ended Mar 2005 | $33.27M | (18.90%) |
| Quarter ended Dec 2004 | $41.03M | +7.10% |
| Quarter ended Sep 2004 | $38.31M | +48.41% |
| Quarter ended Jun 2004 | $25.81M | (8.01%) |
| Quarter ended Mar 2004 | $28.06M | +130.85% |
| Quarter ended Dec 2003 | ($90.96M) | (158.23%) |
| Quarter ended Sep 2003 | $156.21M | +415.04% |
| Quarter ended Jun 2003 | $30.33M | (21.77%) |
| Quarter ended Mar 2003 | $38.77M | +21.04% |
| Quarter ended Dec 2002 | $32.03M | (4.21%) |
| Quarter ended Sep 2002 | $33.44M | +8.64% |
| Quarter ended Jun 2002 | $30.78M | N/A |
