Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $237.87M with a quarterly period change of +24.40%. 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 May 2026 | $237.87M | +24.40% |
| Quarter ended Jan 2026 | $191.22M | +61.38% |
| Quarter ended Nov 2025 | $118.49M | +57.35% |
| Quarter ended Aug 2025 | $75.31M | +116.46% |
| Quarter ended May 2025 | $34.79M | (57.68%) |
| Quarter ended Feb 2025 | $82.21M | +38.84% |
| Quarter ended Nov 2024 | $59.21M | +121.40% |
| Quarter ended Jul 2024 | $26.74M | +0.00% |
| Quarter ended Apr 2024 | $26.74M | (68.40%) |
| Quarter ended Jan 2024 | $84.63M | (7.31%) |
| Quarter ended Oct 2023 | $91.30M | +16.73% |
| Quarter ended Jul 2023 | $78.21M | (23.93%) |
| Quarter ended Apr 2023 | $102.81M | +20.65% |
| Quarter ended Jan 2023 | $85.22M | +10.29% |
| Quarter ended Oct 2022 | $77.27M | +185.05% |
| Quarter ended Jul 2022 | $27.11M | (53.61%) |
| Quarter ended Apr 2022 | $58.43M | (2.62%) |
| Quarter ended Jan 2022 | $60.00M | (56.33%) |
| Quarter ended Oct 2021 | $137.41M | (7.48%) |
| Quarter ended Jul 2021 | $148.52M | +11.15% |
| Quarter ended May 2021 | $133.63M | +76.30% |
| Quarter ended Jan 2021 | $75.80M | (18.92%) |
| Quarter ended Oct 2020 | $93.48M | (50.28%) |
| Quarter ended Aug 2020 | $188.04M | +47.49% |
| Quarter ended May 2020 | $127.49M | +63.54% |
| Quarter ended Jan 2020 | $77.96M | (16.36%) |
| Quarter ended Oct 2019 | $93.20M | (25.62%) |
| Quarter ended Jul 2019 | $125.30M | +56.00% |
| Quarter ended Apr 2019 | $80.32M | +67.53% |
| Quarter ended Jan 2019 | $47.94M | (49.99%) |
| Quarter ended Oct 2018 | $95.87M | +12.43% |
| Quarter ended Jul 2018 | $85.27M | +165.93% |
| Quarter ended Apr 2018 | $32.07M | +91.60% |
| Quarter ended Jan 2018 | $16.74M | (70.01%) |
| Quarter ended Oct 2017 | $55.80M | (31.95%) |
| Quarter ended Jul 2017 | $82.00M | +41.82% |
| Quarter ended Apr 2017 | $57.82M | +202.66% |
| Quarter ended Jan 2017 | $19.10M | (67.99%) |
| Quarter ended Oct 2016 | $59.67M | +4.65% |
| Quarter ended Jul 2016 | $57.02M | +101.98% |
| Quarter ended Apr 2016 | $28.23M | +151.21% |
| Quarter ended Jan 2016 | $11.24M | +19.34% |
| Quarter ended Oct 2015 | $9.42M | (78.81%) |
| Quarter ended Aug 2015 | $44.45M | +4.80% |
| Quarter ended May 2015 | $42.41M | +918.34% |
| Quarter ended Jan 2015 | $4.17M | +329.48% |
| Quarter ended Oct 2014 | ($1.81M) | (104.91%) |
| Quarter ended Jul 2014 | $37.00M | +416.64% |
| Quarter ended Apr 2014 | $7.16M | +113.47% |
| Quarter ended Jan 2014 | $3.35M | +904.56% |
| Quarter ended Oct 2013 | ($417,000) | (102.81%) |
| Quarter ended Jul 2013 | $14.83M | +240.18% |
| Quarter ended Apr 2013 | ($10.58M) | (88.63%) |
| Quarter ended Jan 2013 | ($5.61M) | +74.43% |
| Quarter ended Oct 2012 | ($21.93M) | (43.63%) |
| Quarter ended Jul 2012 | ($15.27M) | (33.23%) |
| Quarter ended Apr 2012 | ($11.46M) | +63.23% |
| Quarter ended Jan 2012 | ($31.18M) | (91.29%) |
| Quarter ended Oct 2011 | ($16.30M) | +6.25% |
| Quarter ended Jul 2011 | ($17.39M) | +68.74% |
| Quarter ended Apr 2011 | ($55.62M) | +24.73% |
| Quarter ended Jan 2011 | ($73.89M) | +8.98% |
| Quarter ended Oct 2010 | ($81.18M) | +18.46% |
| Quarter ended Jul 2010 | ($99.55M) | (9.13%) |
| Quarter ended Apr 2010 | ($91.22M) | (82.94%) |
| Quarter ended Jan 2010 | ($49.86M) | (87.54%) |
| Quarter ended Oct 2009 | ($26.59M) | (15.93%) |
| Quarter ended Jul 2009 | ($22.93M) | +95.44% |
| Quarter ended Apr 2009 | ($502.97M) | (1780.89%) |
| Quarter ended Jan 2009 | ($26.74M) | +12.23% |
| Quarter ended Oct 2008 | ($30.47M) | (303.75%) |
| Quarter ended Jul 2008 | $14.95M | (21.16%) |
| Quarter ended Apr 2008 | $18.97M | +2.98% |
| Quarter ended Jan 2008 | $18.42M | (32.08%) |
| Quarter ended Oct 2007 | $27.12M | +69.20% |
| Quarter ended Jul 2007 | $16.03M | +485.39% |
| Quarter ended Apr 2007 | $2.74M | (1.51%) |
| Quarter ended Jan 2007 | $2.78M | (28.37%) |
| Quarter ended Oct 2006 | $3.88M | +130.30% |
| Quarter ended Jul 2006 | ($12.81M) | (75.86%) |
| Quarter ended Apr 2006 | ($7.28M) | +51.95% |
| Quarter ended Jan 2006 | ($15.16M) | +94.05% |
| Quarter ended Oct 2005 | ($254.61M) | (376.13%) |
| Quarter ended Jul 2005 | ($53.47M) | +20.10% |
| Quarter ended Apr 2005 | ($66.93M) | (18.15%) |
| Quarter ended Jan 2005 | ($56.65M) | +88.41% |
| Quarter ended Oct 2004 | ($488.69M) | (250.24%) |
| Quarter ended Jul 2004 | ($139.53M) | (85.84%) |
| Quarter ended Apr 2004 | ($75.08M) | (9.10%) |
| Quarter ended Jan 2004 | ($68.82M) | +38.34% |
| Quarter ended Oct 2003 | ($111.61M) | (24.88%) |
| Quarter ended Jul 2003 | ($89.37M) | (14.17%) |
| Quarter ended Apr 2003 | ($78.28M) | +10.30% |
| Quarter ended Jan 2003 | ($87.27M) | +88.28% |
| Quarter ended Oct 2002 | ($744.45M) | (358.62%) |
| Quarter ended Jul 2002 | ($162.32M) | N/A |