Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $118.01M with a quarterly period change of (0.92%). 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 | $118.01M | (0.92%) |
| Quarter ended Dec 2025 | $119.10M | +78.29% |
| Quarter ended Sep 2025 | $66.80M | (45.19%) |
| Quarter ended Jun 2025 | $121.89M | (5.59%) |
| Quarter ended Mar 2025 | $129.11M | +2.63% |
| Quarter ended Dec 2024 | $125.80M | +69.64% |
| Quarter ended Sep 2024 | $74.16M | (0.59%) |
| Quarter ended Jun 2024 | $74.60M | (20.41%) |
| Quarter ended Mar 2024 | $93.73M | +616.26% |
| Quarter ended Dec 2023 | $13.09M | (86.88%) |
| Quarter ended Sep 2023 | $99.77M | +274.91% |
| Quarter ended Jun 2023 | $26.61M | (62.00%) |
| Quarter ended Mar 2023 | $70.02M | +262.08% |
| Quarter ended Dec 2022 | ($43.20M) | (246.04%) |
| Quarter ended Sep 2022 | ($12.49M) | (119.15%) |
| Quarter ended Jun 2022 | $65.19M | +1074.59% |
| Quarter ended Mar 2022 | $5.55M | +423.93% |
| Quarter ended Dec 2021 | ($1.71M) | +96.65% |
| Quarter ended Sep 2021 | ($51.12M) | (66.08%) |
| Quarter ended Jun 2021 | ($30.78M) | (24.71%) |
| Quarter ended Mar 2021 | ($24.68M) | (154.33%) |
| Quarter ended Dec 2020 | $45.43M | +194.75% |
| Quarter ended Sep 2020 | ($47.94M) | +13.68% |
| Quarter ended Jun 2020 | ($55.54M) | (3005.49%) |
| Quarter ended Mar 2020 | $1.91M | (98.54%) |
| Quarter ended Dec 2019 | $131.18M | +590.92% |
| Quarter ended Sep 2019 | ($26.72M) | (112.00%) |
| Quarter ended Jun 2019 | ($12.60M) | +35.76% |
| Quarter ended Mar 2019 | ($19.62M) | (117.39%) |
| Quarter ended Dec 2018 | $112.84M | +365.25% |
| Quarter ended Sep 2018 | ($42.54M) | (8.01%) |
| Quarter ended Jun 2018 | ($39.39M) | (324.53%) |
| Quarter ended Mar 2018 | $17.54M | +131.25% |
| Quarter ended Dec 2017 | ($56.13M) | +30.94% |
| Quarter ended Sep 2017 | ($81.28M) | (324.66%) |
| Quarter ended Jun 2017 | $36.18M | +1928.66% |
| Quarter ended Mar 2017 | ($1.98M) | +97.94% |
| Quarter ended Dec 2016 | ($96.27M) | (223.45%) |
| Quarter ended Sep 2016 | $77.98M | +162.82% |
| Quarter ended Jun 2016 | ($124.15M) | (448.71%) |
| Quarter ended Mar 2016 | $35.60M | +709.33% |
| Quarter ended Dec 2015 | $4.40M | (92.82%) |
| Quarter ended Sep 2015 | $61.30M | (14.99%) |
| Quarter ended Jun 2015 | $72.11M | +35.16% |
| Quarter ended Mar 2015 | $53.35M | +308.48% |
| Quarter ended Dec 2014 | $13.06M | +113.59% |
| Quarter ended Sep 2014 | ($96.11M) | (223.58%) |
| Quarter ended Jun 2014 | $77.77M | +79.84% |
| Quarter ended Mar 2014 | $43.24M | +18.08% |
| Quarter ended Dec 2013 | $36.62M | (77.92%) |
| Quarter ended Sep 2013 | $165.89M | +366.38% |
| Quarter ended Jun 2013 | $35.57M | +110.33% |
| Quarter ended Mar 2013 | $16.91M | (70.70%) |
| Quarter ended Dec 2012 | $57.72M | (0.14%) |
| Quarter ended Sep 2012 | $57.80M | +57.46% |
| Quarter ended Jun 2012 | $36.71M | (68.07%) |
| Quarter ended Mar 2012 | $114.98M | (56.27%) |
| Quarter ended Dec 2011 | $262.93M | +170.25% |
| Quarter ended Sep 2011 | $97.29M | +74.70% |
| Quarter ended Jun 2011 | $55.69M | (33.13%) |
| Quarter ended Mar 2011 | $83.28M | (67.03%) |
| Quarter ended Dec 2010 | $252.60M | +244.26% |
| Quarter ended Sep 2010 | $73.37M | (34.04%) |
| Quarter ended Jun 2010 | $111.24M | (14.77%) |
| Quarter ended Mar 2010 | $130.52M | (91.11%) |
| Quarter ended Dec 2009 | $1.47B | +606.42% |
| Quarter ended Sep 2009 | $207.81M | (14.20%) |
| Quarter ended Jun 2009 | $242.19M | +158.11% |
| Quarter ended Mar 2009 | $93.83M | +556.14% |
| Quarter ended Dec 2008 | ($20.57M) | (109.36%) |
| Quarter ended Sep 2008 | $219.86M | +87.23% |
| Quarter ended Jun 2008 | $117.43M | (26.24%) |
| Quarter ended Mar 2008 | $159.21M | +56.58% |
| Quarter ended Dec 2007 | $101.68M | +20.58% |
| Quarter ended Sep 2007 | $84.33M | (64.53%) |
| Quarter ended Jun 2007 | $237.74M | +410.31% |
| Quarter ended Mar 2007 | $46.59M | +60.83% |
| Quarter ended Dec 2006 | $28.97M | (53.04%) |
| Quarter ended Sep 2006 | $61.69M | (13.85%) |
| Quarter ended Jun 2006 | $71.60M | (41.27%) |
| Quarter ended Mar 2006 | $121.91M | +640.35% |
| Quarter ended Dec 2005 | ($22.56M) | (283.27%) |
| Quarter ended Sep 2005 | $12.31M | (60.02%) |
| Quarter ended Jun 2005 | $30.79M | +182.95% |
| Quarter ended Mar 2005 | $10.88M | (92.73%) |
| Quarter ended Dec 2004 | $149.68M | +488.24% |
| Quarter ended Sep 2004 | $25.45M | (16.32%) |
| Quarter ended Jun 2004 | $30.41M | +330.21% |
| Quarter ended Mar 2004 | $7.07M | (83.31%) |
| Quarter ended Dec 2003 | $42.34M | +248.00% |
| Quarter ended Sep 2003 | $12.17M | +18.42% |
| Quarter ended Jun 2003 | $10.27M | +53.66% |
| Quarter ended Mar 2003 | $6.69M | (73.51%) |
| Quarter ended Dec 2002 | $25.24M | +433.03% |
| Quarter ended Sep 2002 | $4.73M | (71.42%) |
| Quarter ended Jun 2002 | $16.57M | N/A |
