Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $185.10M with a quarterly period change of +0.00%. 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 | $185.10M | +0.00% |
| Quarter ended Mar 2026 | $185.10M | (20.52%) |
| Quarter ended Dec 2025 | $232.90M | +16.98% |
| Quarter ended Sep 2025 | $199.10M | (2.21%) |
| Quarter ended Jun 2025 | $203.60M | +4.14% |
| Quarter ended Mar 2025 | $195.50M | (23.12%) |
| Quarter ended Dec 2024 | $254.30M | +16.38% |
| Quarter ended Sep 2024 | $218.50M | +4.40% |
| Quarter ended Jun 2024 | $209.30M | +7.94% |
| Quarter ended Mar 2024 | $193.90M | (22.99%) |
| Quarter ended Dec 2023 | $251.80M | +11.37% |
| Quarter ended Sep 2023 | $226.10M | +2.12% |
| Quarter ended Jun 2023 | $221.40M | +10.81% |
| Quarter ended Mar 2023 | $199.80M | (21.34%) |
| Quarter ended Dec 2022 | $254.00M | +14.78% |
| Quarter ended Sep 2022 | $221.30M | +5.99% |
| Quarter ended Jun 2022 | $208.80M | +4.30% |
| Quarter ended Mar 2022 | $200.20M | (18.58%) |
| Quarter ended Dec 2021 | $245.90M | +9.53% |
| Quarter ended Sep 2021 | $224.50M | +0.99% |
| Quarter ended Jun 2021 | $222.30M | +3.49% |
| Quarter ended Mar 2021 | $214.80M | (14.56%) |
| Quarter ended Dec 2020 | $251.40M | +8.69% |
| Quarter ended Sep 2020 | $231.30M | +4.71% |
| Quarter ended Jun 2020 | $220.90M | +10.12% |
| Quarter ended Mar 2020 | $200.60M | (19.53%) |
| Quarter ended Dec 2019 | $249.30M | +16.58% |
| Quarter ended Sep 2019 | $213.84M | +0.62% |
| Quarter ended Jun 2019 | $212.53M | +3.14% |
| Quarter ended Mar 2019 | $206.06M | (17.67%) |
| Quarter ended Dec 2018 | $250.28M | +10.69% |
| Quarter ended Sep 2018 | $226.10M | +0.96% |
| Quarter ended Jun 2018 | $223.96M | +4.94% |
| Quarter ended Mar 2018 | $213.43M | (19.92%) |
| Quarter ended Dec 2017 | $266.51M | +18.48% |
| Quarter ended Sep 2017 | $224.93M | +1.49% |
| Quarter ended Jun 2017 | $221.64M | +5.13% |
| Quarter ended Mar 2017 | $210.83M | (12.67%) |
| Quarter ended Dec 2016 | $241.41M | +16.91% |
| Quarter ended Sep 2016 | $206.49M | +2.15% |
| Quarter ended Jun 2016 | $202.15M | (0.03%) |
| Quarter ended Mar 2016 | $202.22M | (15.39%) |
| Quarter ended Dec 2015 | $238.99M | +16.79% |
| Quarter ended Sep 2015 | $204.63M | +2.79% |
| Quarter ended Jun 2015 | $199.08M | +1.05% |
| Quarter ended Mar 2015 | $197.01M | (14.06%) |
| Quarter ended Dec 2014 | $229.25M | +16.15% |
| Quarter ended Sep 2014 | $197.38M | +3.93% |
| Quarter ended Jun 2014 | $189.92M | +2.94% |
| Quarter ended Mar 2014 | $184.50M | (13.83%) |
| Quarter ended Dec 2013 | $214.12M | +14.81% |
| Quarter ended Sep 2013 | $186.49M | +1.75% |
| Quarter ended Jun 2013 | $183.29M | +3.55% |
| Quarter ended Mar 2013 | $177.00M | (15.90%) |
| Quarter ended Dec 2012 | $210.47M | +15.23% |
| Quarter ended Sep 2012 | $182.65M | +1.17% |
| Quarter ended Jun 2012 | $180.53M | +4.42% |
| Quarter ended Mar 2012 | $172.89M | (10.24%) |
| Quarter ended Dec 2011 | $192.61M | +21.76% |
| Quarter ended Sep 2011 | $158.18M | +5.42% |
| Quarter ended Jun 2011 | $150.05M | +6.16% |
| Quarter ended Mar 2011 | $141.33M | (12.74%) |
| Quarter ended Dec 2010 | $161.98M | +19.93% |
| Quarter ended Sep 2010 | $135.06M | +10.60% |
| Quarter ended Jun 2010 | $122.11M | +5.40% |
| Quarter ended Mar 2010 | $115.86M | (11.27%) |
| Quarter ended Dec 2009 | $130.58M | +23.80% |
| Quarter ended Sep 2009 | $105.48M | +21.69% |
| Quarter ended Jun 2009 | $86.68M | (6.07%) |
| Quarter ended Mar 2009 | $92.28M | (11.05%) |
| Quarter ended Dec 2008 | $103.75M | +14.73% |
| Quarter ended Sep 2008 | $90.43M | +8.18% |
| Quarter ended Jun 2008 | $83.59M | +6.18% |
| Quarter ended Mar 2008 | $78.73M | (10.76%) |
| Quarter ended Dec 2007 | $88.22M | +13.59% |
| Quarter ended Sep 2007 | $77.66M | +12.85% |
| Quarter ended Jun 2007 | $68.82M | +53.35% |
| Quarter ended Mar 2007 | $44.88M | (43.65%) |
| Quarter ended Dec 2006 | $79.64M | +13.06% |
| Quarter ended Sep 2006 | $70.44M | +10.01% |
| Quarter ended Jun 2006 | $64.03M | +5.45% |
| Quarter ended Mar 2006 | $60.72M | (34.93%) |
| Quarter ended Dec 2005 | $93.32M | +15.11% |
| Quarter ended Sep 2005 | $81.06M | +0.20% |
| Quarter ended Jun 2005 | $80.91M | +5.90% |
| Quarter ended Mar 2005 | $76.40M | (4.17%) |
| Quarter ended Dec 2004 | $79.73M | +15.59% |
| Quarter ended Sep 2004 | $68.98M | +5.15% |
| Quarter ended Jun 2004 | $65.60M | +42.85% |
| Quarter ended Mar 2004 | $45.92M | (33.34%) |
| Quarter ended Dec 2003 | $68.88M | +10.94% |
| Quarter ended Sep 2003 | $62.09M | (1.24%) |
| Quarter ended Jun 2003 | $62.87M | +1.66% |
| Quarter ended Mar 2003 | $61.84M | (6.54%) |
| Quarter ended Dec 2002 | $66.17M | +6.63% |
| Quarter ended Sep 2002 | $62.05M | N/A |
