Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $216.51M with a quarterly period change of (41.68%). 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 | $216.51M | (41.68%) |
| Quarter ended Mar 2026 | $371.26M | +7.37% |
| Quarter ended Dec 2025 | $345.79M | +95.27% |
| Quarter ended Sep 2025 | $177.09M | +26.39% |
| Quarter ended Jun 2025 | $140.11M | +125.41% |
| Quarter ended Mar 2025 | $62.16M | (62.14%) |
| Quarter ended Dec 2024 | $164.18M | +39.59% |
| Quarter ended Sep 2024 | $117.62M | +605.31% |
| Quarter ended Jun 2024 | $16.68M | +596.75% |
| Quarter ended Mar 2024 | ($3.36M) | +91.33% |
| Quarter ended Dec 2023 | ($38.72M) | (341.49%) |
| Quarter ended Sep 2023 | $16.03M | +10.34% |
| Quarter ended Jun 2023 | $14.53M | +119.50% |
| Quarter ended Mar 2023 | $6.62M | (70.40%) |
| Quarter ended Dec 2022 | $22.36M | +407.54% |
| Quarter ended Sep 2022 | ($7.27M) | (124.22%) |
| Quarter ended Jun 2022 | $30.02M | +3.49% |
| Quarter ended Mar 2022 | $29.01M | (21.78%) |
| Quarter ended Dec 2021 | $37.09M | (6.37%) |
| Quarter ended Sep 2021 | $39.61M | (16.77%) |
| Quarter ended Jun 2021 | $47.58M | (23.30%) |
| Quarter ended Mar 2021 | $62.04M | (31.53%) |
| Quarter ended Dec 2020 | $90.62M | +6.12% |
| Quarter ended Sep 2020 | $85.39M | +143.79% |
| Quarter ended Jun 2020 | $35.02M | (3.57%) |
| Quarter ended Mar 2020 | $36.32M | +26.23% |
| Quarter ended Dec 2019 | $28.77M | (24.56%) |
| Quarter ended Sep 2019 | $38.14M | +208.26% |
| Quarter ended Jun 2019 | $12.37M | +121.01% |
| Quarter ended Mar 2019 | $5.60M | (53.28%) |
| Quarter ended Dec 2018 | $11.98M | +5.36% |
| Quarter ended Sep 2018 | $11.37M | (74.18%) |
| Quarter ended Jun 2018 | $44.04M | (0.39%) |
| Quarter ended Mar 2018 | $44.22M | (36.87%) |
| Quarter ended Dec 2017 | $70.04M | +93.51% |
| Quarter ended Sep 2017 | $36.20M | +27.50% |
| Quarter ended Jun 2017 | $28.39M | (45.25%) |
| Quarter ended Mar 2017 | $51.85M | +114.17% |
| Quarter ended Dec 2016 | $24.21M | (56.40%) |
| Quarter ended Sep 2016 | $55.53M | (17.79%) |
| Quarter ended Jun 2016 | $67.55M | +107.06% |
| Quarter ended Mar 2016 | $32.62M | +32.13% |
| Quarter ended Dec 2015 | $24.69M | (13.59%) |
| Quarter ended Sep 2015 | $28.57M | (13.08%) |
| Quarter ended Jun 2015 | $32.87M | +63.28% |
| Quarter ended Mar 2015 | $20.13M | +401.32% |
| Quarter ended Dec 2014 | ($6.68M) | (126.01%) |
| Quarter ended Sep 2014 | $25.68M | +13.82% |
| Quarter ended Jun 2014 | $22.56M | (18.36%) |
| Quarter ended Mar 2014 | $27.64M | (38.79%) |
| Quarter ended Dec 2013 | $45.16M | +0.92% |
| Quarter ended Sep 2013 | $44.74M | (8.77%) |
| Quarter ended Jun 2013 | $49.04M | +61.94% |
| Quarter ended Mar 2013 | $30.29M | (58.17%) |
| Quarter ended Dec 2012 | $72.40M | +935.66% |
| Quarter ended Sep 2012 | ($8.66M) | (120.84%) |
| Quarter ended Jun 2012 | $41.57M | (5.91%) |
| Quarter ended Mar 2012 | $44.19M | (28.18%) |
| Quarter ended Dec 2011 | $61.52M | (51.70%) |
| Quarter ended Sep 2011 | $127.39M | +60.57% |
| Quarter ended Jun 2011 | $79.34M | +105.85% |
| Quarter ended Mar 2011 | $38.54M | (39.23%) |
| Quarter ended Dec 2010 | $63.42M | +505.38% |
| Quarter ended Sep 2010 | $10.48M | +463.23% |
| Quarter ended Jun 2010 | $1.86M | +317.29% |
| Quarter ended Mar 2010 | ($856,000) | +78.46% |
| Quarter ended Dec 2009 | ($3.97M) | +3.57% |
| Quarter ended Sep 2009 | ($4.12M) | +53.23% |
| Quarter ended Jun 2009 | ($8.81M) | (286.62%) |
| Quarter ended Mar 2009 | ($2.28M) | +76.35% |
| Quarter ended Dec 2008 | ($9.64M) | +10.68% |
| Quarter ended Sep 2008 | ($10.79M) | (202.30%) |
| Quarter ended Jun 2008 | ($3.57M) | (143.07%) |
| Quarter ended Mar 2008 | $8.29M | (41.04%) |
| Quarter ended Dec 2007 | $14.05M | +408.69% |
| Quarter ended Sep 2007 | $2.76M | (74.68%) |
| Quarter ended Jun 2007 | $10.91M | (17.68%) |
| Quarter ended Mar 2007 | $13.26M | (38.74%) |
| Quarter ended Dec 2006 | $21.64M | +47.56% |
| Quarter ended Sep 2006 | $14.66M | (20.88%) |
| Quarter ended Jun 2006 | $18.53M | +62.88% |
| Quarter ended Mar 2006 | $11.38M | +291.84% |
| Quarter ended Dec 2005 | $2.90M | (20.94%) |
| Quarter ended Sep 2005 | $3.67M | +353.49% |
| Quarter ended Jun 2005 | ($1.45M) | +2.29% |
| Quarter ended Mar 2005 | ($1.48M) | (142.92%) |
| Quarter ended Dec 2004 | $3.46M | +120.14% |
| Quarter ended Sep 2004 | ($17.16M) | (311.51%) |
| Quarter ended Jun 2004 | ($4.17M) | (37.50%) |
| Quarter ended Mar 2004 | ($3.03M) | +89.33% |
| Quarter ended Dec 2003 | ($28.43M) | (242.22%) |
| Quarter ended Sep 2003 | ($8.31M) | (625.41%) |
| Quarter ended Jun 2003 | ($1.15M) | +96.04% |
| Quarter ended Mar 2003 | ($28.89M) | +58.37% |
| Quarter ended Dec 2002 | ($69.39M) | (2007.90%) |
| Quarter ended Sep 2002 | ($3.29M) | N/A |
