Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $255.74M with a quarterly period change of +45.57%. 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 | $255.74M | +45.57% |
| Quarter ended Mar 2026 | $175.69M | (3.12%) |
| Quarter ended Dec 2025 | $181.35M | (17.88%) |
| Quarter ended Sep 2025 | $220.84M | +2.28% |
| Quarter ended Jun 2025 | $215.92M | +22.09% |
| Quarter ended Mar 2025 | $176.85M | (3.78%) |
| Quarter ended Dec 2024 | $183.80M | +2.04% |
| Quarter ended Sep 2024 | $180.12M | +1.14% |
| Quarter ended Jun 2024 | $178.09M | +40.08% |
| Quarter ended Mar 2024 | $127.13M | +18.34% |
| Quarter ended Dec 2023 | $107.43M | (5.37%) |
| Quarter ended Sep 2023 | $113.52M | (14.40%) |
| Quarter ended Jun 2023 | $132.62M | (17.64%) |
| Quarter ended Mar 2023 | $161.03M | (1.83%) |
| Quarter ended Dec 2022 | $164.03M | (42.97%) |
| Quarter ended Sep 2022 | $287.61M | (38.76%) |
| Quarter ended Jun 2022 | $469.67M | +35.95% |
| Quarter ended Mar 2022 | $345.47M | +20.20% |
| Quarter ended Dec 2021 | $287.41M | (7.52%) |
| Quarter ended Sep 2021 | $310.77M | +19.25% |
| Quarter ended Jun 2021 | $260.60M | +16.69% |
| Quarter ended Mar 2021 | $223.33M | +7.99% |
| Quarter ended Dec 2020 | $206.80M | +22.92% |
| Quarter ended Sep 2020 | $168.24M | (10.88%) |
| Quarter ended Jun 2020 | $188.79M | +72.50% |
| Quarter ended Mar 2020 | $109.44M | (20.00%) |
| Quarter ended Dec 2019 | $136.81M | (31.97%) |
| Quarter ended Sep 2019 | $201.09M | (11.62%) |
| Quarter ended Jun 2019 | $227.53M | +1.33% |
| Quarter ended Mar 2019 | $224.55M | (12.12%) |
| Quarter ended Dec 2018 | $255.52M | +3.88% |
| Quarter ended Sep 2018 | $245.97M | +12.31% |
| Quarter ended Jun 2018 | $219.01M | +14.31% |
| Quarter ended Mar 2018 | $191.59M | (9.15%) |
| Quarter ended Dec 2017 | $210.88M | +8.44% |
| Quarter ended Sep 2017 | $194.47M | +6.95% |
| Quarter ended Jun 2017 | $181.82M | (3.27%) |
| Quarter ended Mar 2017 | $187.96M | (2.90%) |
| Quarter ended Dec 2016 | $193.56M | (8.38%) |
| Quarter ended Sep 2016 | $211.27M | (9.62%) |
| Quarter ended Jun 2016 | $233.75M | +17.49% |
| Quarter ended Mar 2016 | $198.95M | (7.28%) |
| Quarter ended Dec 2015 | $214.58M | (7.79%) |
| Quarter ended Sep 2015 | $232.71M | +1.58% |
| Quarter ended Jun 2015 | $229.09M | +25.93% |
| Quarter ended Mar 2015 | $181.93M | (3.09%) |
| Quarter ended Dec 2014 | $187.73M | (7.68%) |
| Quarter ended Sep 2014 | $203.34M | +1.47% |
| Quarter ended Jun 2014 | $200.38M | +27.66% |
| Quarter ended Mar 2014 | $156.97M | +1.20% |
| Quarter ended Dec 2013 | $155.11M | (12.05%) |
| Quarter ended Sep 2013 | $176.35M | (3.35%) |
| Quarter ended Jun 2013 | $182.48M | +8.16% |
| Quarter ended Mar 2013 | $168.71M | +26.27% |
| Quarter ended Dec 2012 | $133.60M | (28.65%) |
| Quarter ended Sep 2012 | $187.26M | +1.27% |
| Quarter ended Jun 2012 | $184.91M | +9.06% |
| Quarter ended Mar 2012 | $169.54M | (1.40%) |
| Quarter ended Dec 2011 | $171.96M | (6.53%) |
| Quarter ended Sep 2011 | $183.97M | +2.15% |
| Quarter ended Jun 2011 | $180.09M | +14.92% |
| Quarter ended Mar 2011 | $156.72M | (4.48%) |
| Quarter ended Dec 2010 | $164.06M | (1.36%) |
| Quarter ended Sep 2010 | $166.33M | +6.31% |
| Quarter ended Jun 2010 | $156.46M | +15.03% |
| Quarter ended Mar 2010 | $136.01M | (4.73%) |
| Quarter ended Dec 2009 | $142.76M | (7.78%) |
| Quarter ended Sep 2009 | $154.80M | +3.28% |
| Quarter ended Jun 2009 | $149.88M | +9.11% |
| Quarter ended Mar 2009 | $137.37M | (3.52%) |
| Quarter ended Dec 2008 | $142.38M | (4.20%) |
| Quarter ended Sep 2008 | $148.62M | +2.85% |
| Quarter ended Jun 2008 | $144.51M | +6.19% |
| Quarter ended Mar 2008 | $136.08M | +2.41% |
| Quarter ended Dec 2007 | $132.87M | +0.79% |
| Quarter ended Sep 2007 | $131.83M | +1.57% |
| Quarter ended Jun 2007 | $129.79M | +12.68% |
| Quarter ended Mar 2007 | $115.19M | +4.36% |
| Quarter ended Dec 2006 | $110.38M | (0.67%) |
| Quarter ended Sep 2006 | $111.12M | +6.93% |
| Quarter ended Jun 2006 | $103.92M | +12.42% |
| Quarter ended Mar 2006 | $92.43M | (0.20%) |
| Quarter ended Dec 2005 | $92.62M | +8.18% |
| Quarter ended Sep 2005 | $85.62M | +6.58% |
| Quarter ended Jun 2005 | $80.33M | +18.49% |
| Quarter ended Mar 2005 | $67.79M | +9.22% |
| Quarter ended Dec 2004 | $62.07M | +1.73% |
| Quarter ended Sep 2004 | $61.01M | +16.17% |
| Quarter ended Jun 2004 | $52.52M | +11.33% |
| Quarter ended Mar 2004 | $47.17M | +0.01% |
| Quarter ended Dec 2003 | $47.16M | +0.76% |
| Quarter ended Sep 2003 | $46.81M | +1.42% |
| Quarter ended Jun 2003 | $46.15M | +6.19% |
| Quarter ended Mar 2003 | $43.46M | +10.28% |
| Quarter ended Dec 2002 | $39.41M | (6.98%) |
| Quarter ended Sep 2002 | $42.36M | N/A |
