Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $276.40M with a quarterly period change of (5.02%). 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 | $276.40M | (5.02%) |
| Quarter ended Mar 2026 | $291.00M | +9.40% |
| Quarter ended Dec 2025 | $266.00M | +4.48% |
| Quarter ended Sep 2025 | $254.60M | (2.71%) |
| Quarter ended Jun 2025 | $261.70M | (11.38%) |
| Quarter ended Mar 2025 | $295.30M | +15.04% |
| Quarter ended Dec 2024 | $256.70M | N/A |
| Quarter ended Sep 2024 | ($91.50M) | (127.16%) |
| Quarter ended Jun 2024 | $336.90M | +10.46% |
| Quarter ended Mar 2024 | $305.00M | +41.14% |
| Quarter ended Dec 2023 | $216.10M | (15.52%) |
| Quarter ended Sep 2023 | $255.80M | (12.87%) |
| Quarter ended Jun 2023 | $293.60M | +0.58% |
| Quarter ended Mar 2023 | $291.90M | N/A |
| Quarter ended Dec 2022 | ($198.40M) | (178.14%) |
| Quarter ended Sep 2022 | $253.90M | (2.94%) |
| Quarter ended Jun 2022 | $261.60M | (6.80%) |
| Quarter ended Mar 2022 | $280.70M | +59.13% |
| Quarter ended Dec 2021 | $176.40M | (41.47%) |
| Quarter ended Sep 2021 | $301.40M | +0.90% |
| Quarter ended Jun 2021 | $298.70M | (1.29%) |
| Quarter ended Mar 2021 | $302.60M | +58.76% |
| Quarter ended Dec 2020 | $190.60M | (30.39%) |
| Quarter ended Sep 2020 | $273.80M | +9.21% |
| Quarter ended Jun 2020 | $250.70M | (20.31%) |
| Quarter ended Mar 2020 | $314.60M | +61.17% |
| Quarter ended Dec 2019 | $195.20M | (9.96%) |
| Quarter ended Sep 2019 | $216.80M | +15.69% |
| Quarter ended Jun 2019 | $187.40M | (22.18%) |
| Quarter ended Mar 2019 | $240.80M | +24.51% |
| Quarter ended Dec 2018 | $193.40M | (5.29%) |
| Quarter ended Sep 2018 | $204.20M | +17.49% |
| Quarter ended Jun 2018 | $173.80M | (21.11%) |
| Quarter ended Mar 2018 | $220.30M | +2.61% |
| Quarter ended Dec 2017 | $214.70M | +8.05% |
| Quarter ended Sep 2017 | $198.70M | +61.28% |
| Quarter ended Jun 2017 | $123.20M | (37.17%) |
| Quarter ended Mar 2017 | $196.10M | +13.09% |
| Quarter ended Dec 2016 | $173.40M | (11.53%) |
| Quarter ended Sep 2016 | $196.00M | +11.81% |
| Quarter ended Jun 2016 | $175.30M | (2.34%) |
| Quarter ended Mar 2016 | $179.50M | +6.09% |
| Quarter ended Dec 2015 | $169.20M | (11.23%) |
| Quarter ended Sep 2015 | $190.60M | +33.94% |
| Quarter ended Jun 2015 | $142.30M | (17.32%) |
| Quarter ended Mar 2015 | $172.10M | +5.07% |
| Quarter ended Dec 2014 | $163.80M | (7.56%) |
| Quarter ended Sep 2014 | $177.20M | +28.22% |
| Quarter ended Jun 2014 | $138.20M | (14.69%) |
| Quarter ended Mar 2014 | $162.00M | +12.03% |
| Quarter ended Dec 2013 | $144.60M | (13.83%) |
| Quarter ended Sep 2013 | $167.80M | +19.43% |
| Quarter ended Jun 2013 | $140.50M | (17.01%) |
| Quarter ended Mar 2013 | $169.30M | +25.78% |
| Quarter ended Dec 2012 | $134.60M | (7.43%) |
| Quarter ended Sep 2012 | $145.40M | +18.79% |
| Quarter ended Jun 2012 | $122.40M | (14.23%) |
| Quarter ended Mar 2012 | $142.70M | +21.55% |
| Quarter ended Dec 2011 | $117.40M | (7.05%) |
| Quarter ended Sep 2011 | $126.30M | +7.22% |
| Quarter ended Jul 2011 | $117.80M | (10.14%) |
| Quarter ended Apr 2011 | $131.10M | +63.76% |
| Quarter ended Dec 2010 | $80.05M | (29.16%) |
| Quarter ended Oct 2010 | $113.00M | (5.83%) |
| Quarter ended Jul 2010 | $120.00M | (9.09%) |
| Quarter ended Apr 2010 | $132.00M | +44.53% |
| Quarter ended Dec 2009 | $91.33M | (22.54%) |
| Quarter ended Sep 2009 | $117.90M | +19.09% |
| Quarter ended Jun 2009 | $99.00M | (5.41%) |
| Quarter ended Mar 2009 | $104.66M | +30.60% |
| Quarter ended Dec 2008 | $80.14M | (6.32%) |
| Quarter ended Sep 2008 | $85.55M | +4.48% |
| Quarter ended Jun 2008 | $81.88M | (11.73%) |
| Quarter ended Mar 2008 | $92.76M | +60.69% |
| Quarter ended Dec 2007 | $57.73M | (34.86%) |
| Quarter ended Sep 2007 | $88.61M | +15.76% |
| Quarter ended Jun 2007 | $76.55M | (6.81%) |
| Quarter ended Mar 2007 | $82.14M | +85.69% |
| Quarter ended Dec 2006 | $44.24M | (35.79%) |
| Quarter ended Sep 2006 | $68.89M | +3.35% |
| Quarter ended Jun 2006 | $66.66M | (7.83%) |
| Quarter ended Mar 2006 | $72.32M | +126.67% |
| Quarter ended Dec 2005 | $31.91M | (40.79%) |
| Quarter ended Sep 2005 | $53.89M | (9.93%) |
| Quarter ended Jul 2005 | $59.83M | (10.90%) |
| Quarter ended Apr 2005 | $67.15M | +74.58% |
| Quarter ended Dec 2004 | $38.46M | (27.97%) |
| Quarter ended Oct 2004 | $53.40M | +28.90% |
| Quarter ended Jul 2004 | $41.43M | +7.72% |
| Quarter ended Apr 2004 | $38.46M | +31.95% |
| Quarter ended Dec 2003 | $29.15M | +0.95% |
| Quarter ended Sep 2003 | $28.87M | +15.27% |
| Quarter ended Jun 2003 | $25.05M | (12.97%) |
| Quarter ended Mar 2003 | $28.78M | +15.84% |
| Quarter ended Dec 2002 | $24.84M | (11.74%) |
| Quarter ended Sep 2002 | $28.15M | N/A |
