Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $458.30M with a quarterly period change of +68.43%. 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 | $458.30M | +68.43% |
| Quarter ended Mar 2026 | $272.10M | (16.46%) |
| Quarter ended Dec 2025 | $325.73M | +53.20% |
| Quarter ended Sep 2025 | $212.62M | (21.98%) |
| Quarter ended Jun 2025 | $272.50M | +111.57% |
| Quarter ended Mar 2025 | $128.80M | (33.95%) |
| Quarter ended Dec 2024 | $195.00M | +42.96% |
| Quarter ended Sep 2024 | $136.40M | +2.63% |
| Quarter ended Jun 2024 | $132.90M | +5.64% |
| Quarter ended Mar 2024 | $125.80M | +6.07% |
| Quarter ended Dec 2023 | $118.60M | +1.02% |
| Quarter ended Sep 2023 | $117.40M | +33.71% |
| Quarter ended Jun 2023 | $87.80M | +47.81% |
| Quarter ended Mar 2023 | $59.40M | (27.21%) |
| Quarter ended Dec 2022 | $81.60M | +4.08% |
| Quarter ended Sep 2022 | $78.40M | +25.04% |
| Quarter ended Jun 2022 | $62.70M | +54.43% |
| Quarter ended Mar 2022 | $40.60M | (18.64%) |
| Quarter ended Dec 2021 | $49.90M | (3.48%) |
| Quarter ended Sep 2021 | $51.70M | +21.93% |
| Quarter ended Jun 2021 | $42.40M | +78.90% |
| Quarter ended Mar 2021 | $23.70M | (33.24%) |
| Quarter ended Dec 2020 | $35.50M | (27.85%) |
| Quarter ended Sep 2020 | $49.20M | +63.46% |
| Quarter ended Jun 2020 | $30.10M | +129.77% |
| Quarter ended Mar 2020 | $13.10M | +20.18% |
| Quarter ended Dec 2019 | $10.90M | (40.76%) |
| Quarter ended Sep 2019 | $18.40M | +58.62% |
| Quarter ended Jun 2019 | $11.60M | (89.30%) |
| Quarter ended Mar 2019 | $108.40M | +269.97% |
| Quarter ended Dec 2018 | $29.30M | +2.81% |
| Quarter ended Sep 2018 | $28.50M | +10.47% |
| Quarter ended Jun 2018 | $25.80M | +13.66% |
| Quarter ended Mar 2018 | $22.70M | (8.10%) |
| Quarter ended Dec 2017 | $24.70M | (44.62%) |
| Quarter ended Sep 2017 | $44.60M | +7.21% |
| Quarter ended Jun 2017 | $41.60M | +25.68% |
| Quarter ended Mar 2017 | $33.10M | +39.66% |
| Quarter ended Dec 2016 | $23.70M | (52.41%) |
| Quarter ended Sep 2016 | $49.80M | (3.86%) |
| Quarter ended Jun 2016 | $51.80M | +64.97% |
| Quarter ended Mar 2016 | $31.40M | +18.94% |
| Quarter ended Dec 2015 | $26.40M | (15.92%) |
| Quarter ended Sep 2015 | $31.40M | +3.29% |
| Quarter ended Jun 2015 | $30.40M | +11.76% |
| Quarter ended Mar 2015 | $27.20M | +305.97% |
| Quarter ended Dec 2014 | $6.70M | (84.38%) |
| Quarter ended Sep 2014 | $42.90M | (8.53%) |
| Quarter ended Jun 2014 | $46.90M | +50.32% |
| Quarter ended Mar 2014 | $31.20M | +44.44% |
| Quarter ended Dec 2013 | $21.60M | (66.14%) |
| Quarter ended Sep 2013 | $63.80M | +99.38% |
| Quarter ended Jun 2013 | $32.00M | +97.53% |
| Quarter ended Mar 2013 | $16.20M | +406.25% |
| Quarter ended Dec 2012 | $3.20M | (89.71%) |
| Quarter ended Sep 2012 | $31.10M | (7.44%) |
| Quarter ended Jun 2012 | $33.60M | (29.26%) |
| Quarter ended Mar 2012 | $47.50M | (14.10%) |
| Quarter ended Dec 2011 | $55.30M | (7.53%) |
| Quarter ended Sep 2011 | $59.80M | +9.93% |
| Quarter ended Jun 2011 | $54.40M | +56.77% |
| Quarter ended Mar 2011 | $34.70M | (34.28%) |
| Quarter ended Dec 2010 | $52.80M | +124.68% |
| Quarter ended Sep 2010 | $23.50M | (38.16%) |
| Quarter ended Jun 2010 | $38.00M | +31.03% |
| Quarter ended Mar 2010 | $29.00M | (66.04%) |
| Quarter ended Dec 2009 | $85.40M | +3150.00% |
| Quarter ended Sep 2009 | ($2.80M) | (108.00%) |
| Quarter ended Jun 2009 | $35.00M | (7.89%) |
| Quarter ended Mar 2009 | $38.00M | (43.03%) |
| Quarter ended Dec 2008 | $66.70M | +9.88% |
| Quarter ended Sep 2008 | $60.70M | +31.67% |
| Quarter ended Jun 2008 | $46.10M | +3.60% |
| Quarter ended Mar 2008 | $44.50M | (13.26%) |
| Quarter ended Dec 2007 | $51.30M | +22.14% |
| Quarter ended Sep 2007 | $42.00M | +250.00% |
| Quarter ended Jun 2007 | $12.00M | +731.58% |
| Quarter ended Mar 2007 | ($1.90M) | (111.59%) |
| Quarter ended Dec 2006 | $16.40M | (70.82%) |
| Quarter ended Sep 2006 | $56.20M | +161.40% |
| Quarter ended Jun 2006 | $21.50M | (11.16%) |
| Quarter ended Mar 2006 | $24.20M | (35.64%) |
| Quarter ended Dec 2005 | $37.60M | +28.77% |
| Quarter ended Sep 2005 | $29.20M | +65.91% |
| Quarter ended Jun 2005 | $17.60M | (55.89%) |
| Quarter ended Mar 2005 | $39.90M | +167.63% |
| Quarter ended Dec 2004 | ($59.00M) | (591.67%) |
| Quarter ended Sep 2004 | $12.00M | (49.15%) |
| Quarter ended Jun 2004 | $23.60M | +359.34% |
| Quarter ended Mar 2004 | ($9.10M) | +92.57% |
| Quarter ended Dec 2003 | ($122.40M) | (85.45%) |
| Quarter ended Sep 2003 | ($66.00M) | (34.15%) |
| Quarter ended Jun 2003 | ($49.20M) | (9940.00%) |
| Quarter ended Mar 2003 | $500,000 | +100.09% |
| Quarter ended Dec 2002 | ($526.80M) | (377.61%) |
| Quarter ended Sep 2002 | ($110.30M) | N/A |
