Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $258.85M with a quarterly period change of +13.64%. 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 | $258.85M | +13.64% |
| Quarter ended Mar 2026 | $227.78M | (53.56%) |
| Quarter ended Dec 2025 | $490.44M | +93.09% |
| Quarter ended Sep 2025 | $253.99M | (1.01%) |
| Quarter ended Jun 2025 | $256.59M | (45.75%) |
| Quarter ended Mar 2025 | $473.02M | +80.08% |
| Quarter ended Dec 2024 | $262.67M | +0.44% |
| Quarter ended Sep 2024 | $261.51M | +4.07% |
| Quarter ended Jun 2024 | $251.29M | +2.10% |
| Quarter ended Mar 2024 | $246.12M | (6.87%) |
| Quarter ended Dec 2023 | $264.29M | (2.95%) |
| Quarter ended Sep 2023 | $272.32M | +2.15% |
| Quarter ended Jun 2023 | $266.60M | +13.23% |
| Quarter ended Mar 2023 | $235.45M | (9.91%) |
| Quarter ended Dec 2022 | $261.34M | (4.33%) |
| Quarter ended Sep 2022 | $273.18M | +0.22% |
| Quarter ended Jun 2022 | $272.58M | +7.18% |
| Quarter ended Mar 2022 | $254.33M | (0.18%) |
| Quarter ended Dec 2021 | $254.79M | +1.57% |
| Quarter ended Sep 2021 | $250.85M | +5.31% |
| Quarter ended Jun 2021 | $238.21M | +3.92% |
| Quarter ended Mar 2021 | $229.23M | +11.47% |
| Quarter ended Dec 2020 | $205.64M | (12.35%) |
| Quarter ended Sep 2020 | $234.63M | +20.57% |
| Quarter ended Jun 2020 | $194.60M | (28.45%) |
| Quarter ended Mar 2020 | $271.98M | (1.24%) |
| Quarter ended Dec 2019 | $275.41M | +2.09% |
| Quarter ended Sep 2019 | $269.77M | +7.13% |
| Quarter ended Jun 2019 | $251.81M | +0.47% |
| Quarter ended Mar 2019 | $250.64M | +5.96% |
| Quarter ended Dec 2018 | $236.54M | (0.76%) |
| Quarter ended Sep 2018 | $238.36M | +3.36% |
| Quarter ended Jun 2018 | $230.62M | +10.80% |
| Quarter ended Mar 2018 | $208.15M | (9.29%) |
| Quarter ended Dec 2017 | $229.47M | (1.82%) |
| Quarter ended Sep 2017 | $233.73M | (2.08%) |
| Quarter ended Jun 2017 | $238.69M | +15.74% |
| Quarter ended Mar 2017 | $206.22M | +4.25% |
| Quarter ended Dec 2016 | $197.83M | +25.52% |
| Quarter ended Sep 2016 | $157.60M | (27.75%) |
| Quarter ended Jun 2016 | $218.12M | (12.87%) |
| Quarter ended Mar 2016 | $250.35M | +18.94% |
| Quarter ended Dec 2015 | $210.48M | (7.58%) |
| Quarter ended Sep 2015 | $227.75M | +11.14% |
| Quarter ended Jun 2015 | $204.93M | (0.62%) |
| Quarter ended Mar 2015 | $206.21M | (1.26%) |
| Quarter ended Dec 2014 | $208.85M | (2.77%) |
| Quarter ended Sep 2014 | $214.80M | +6.72% |
| Quarter ended Jun 2014 | $201.27M | +13.78% |
| Quarter ended Mar 2014 | $176.90M | (9.28%) |
| Quarter ended Dec 2013 | $194.99M | +4.08% |
| Quarter ended Sep 2013 | $187.35M | +9.68% |
| Quarter ended Jun 2013 | $170.81M | +30.96% |
| Quarter ended Mar 2013 | $130.44M | (23.66%) |
| Quarter ended Dec 2012 | $170.86M | +4.94% |
| Quarter ended Sep 2012 | $162.82M | (6.27%) |
| Quarter ended Jun 2012 | $173.71M | +20.08% |
| Quarter ended Mar 2012 | $144.66M | (10.69%) |
| Quarter ended Dec 2011 | $161.97M | (1.54%) |
| Quarter ended Sep 2011 | $164.51M | +6.73% |
| Quarter ended Jun 2011 | $154.13M | +11.67% |
| Quarter ended Mar 2011 | $138.02M | (68.42%) |
| Quarter ended Dec 2010 | $437.11M | +673.31% |
| Quarter ended Sep 2010 | $56.52M | (20.14%) |
| Quarter ended Jun 2010 | $70.78M | +48.70% |
| Quarter ended Mar 2010 | $47.60M | (45.26%) |
| Quarter ended Dec 2009 | $86.96M | +28.63% |
| Quarter ended Sep 2009 | $67.61M | (10.97%) |
| Quarter ended Jun 2009 | $75.93M | +64.57% |
| Quarter ended Mar 2009 | $46.14M | (54.86%) |
| Quarter ended Dec 2008 | $102.22M | +88.21% |
| Quarter ended Sep 2008 | $54.31M | (37.43%) |
| Quarter ended Jun 2008 | $86.81M | (41.70%) |
| Quarter ended Mar 2008 | $148.88M | +58.05% |
| Quarter ended Dec 2007 | $94.20M | +8.70% |
| Quarter ended Sep 2007 | $86.66M | (4.17%) |
| Quarter ended Jun 2007 | $90.43M | +10.05% |
| Quarter ended Mar 2007 | $82.17M | (14.25%) |
| Quarter ended Dec 2006 | $95.82M | +7.79% |
| Quarter ended Sep 2006 | $88.90M | +65.45% |
| Quarter ended Jun 2006 | $53.73M | (28.58%) |
| Quarter ended Mar 2006 | $75.24M | (7.79%) |
| Quarter ended Dec 2005 | $81.60M | (0.51%) |
| Quarter ended Sep 2005 | $82.01M | +21.59% |
| Quarter ended Jun 2005 | $67.45M | (7.80%) |
| Quarter ended Mar 2005 | $73.15M | (2.37%) |
| Quarter ended Dec 2004 | $74.93M | (5.62%) |
| Quarter ended Sep 2004 | $79.39M | (3.04%) |
| Quarter ended Jun 2004 | $81.87M | +14.82% |
| Quarter ended Mar 2004 | $71.30M | (8.79%) |
| Quarter ended Dec 2003 | $78.17M | +8.81% |
| Quarter ended Sep 2003 | $71.84M | (6.96%) |
| Quarter ended Jun 2003 | $77.22M | +7.05% |
| Quarter ended Mar 2003 | $72.13M | (3.11%) |
| Quarter ended Dec 2002 | $74.45M | (48.76%) |
| Quarter ended Sep 2002 | $145.30M | N/A |
