Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $148.60M with a quarterly period change of (25.33%). 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 Mar 2026 | $148.60M | (25.33%) |
| Quarter ended Dec 2025 | $199.00M | +15.54% |
| Quarter ended Sep 2025 | $172.24M | +8.34% |
| Quarter ended Jun 2025 | $158.98M | +9.25% |
| Quarter ended Mar 2025 | $145.52M | +0.44% |
| Quarter ended Dec 2024 | $144.89M | +45.52% |
| Quarter ended Sep 2024 | $99.56M | +28.77% |
| Quarter ended Jun 2024 | $77.31M | +128.51% |
| Quarter ended Mar 2024 | $33.84M | +11.61% |
| Quarter ended Dec 2023 | $30.32M | +265.75% |
| Quarter ended Sep 2023 | ($18.29M) | (144.75%) |
| Quarter ended Jun 2023 | $40.87M | (39.35%) |
| Quarter ended Mar 2023 | $67.39M | +717.22% |
| Quarter ended Dec 2022 | $8.25M | (80.59%) |
| Quarter ended Sep 2022 | $42.48M | (62.82%) |
| Quarter ended Jun 2022 | $114.25M | +7.01% |
| Quarter ended Mar 2022 | $106.77M | +8.70% |
| Quarter ended Dec 2021 | $98.22M | +3.34% |
| Quarter ended Sep 2021 | $95.05M | (2.20%) |
| Quarter ended Jun 2021 | $97.19M | +14.24% |
| Quarter ended Mar 2021 | $85.08M | (28.33%) |
| Quarter ended Dec 2020 | $118.72M | +15.11% |
| Quarter ended Sep 2020 | $103.13M | +12856.03% |
| Quarter ended Jun 2020 | $796,000 | (98.94%) |
| Quarter ended Mar 2020 | $74.94M | +3606.03% |
| Quarter ended Dec 2019 | $2.02M | (92.99%) |
| Quarter ended Sep 2019 | $28.82M | (29.21%) |
| Quarter ended Jun 2019 | $40.72M | +30.80% |
| Quarter ended Mar 2019 | $31.13M | (21.40%) |
| Quarter ended Dec 2018 | $39.61M | +6.43% |
| Quarter ended Sep 2018 | $37.21M | (2.65%) |
| Quarter ended Jun 2018 | $38.23M | +10.86% |
| Quarter ended Mar 2018 | $34.48M | +6.13% |
| Quarter ended Dec 2017 | $32.49M | +9.10% |
| Quarter ended Sep 2017 | $29.78M | (16.53%) |
| Quarter ended Jun 2017 | $35.67M | +22.85% |
| Quarter ended Mar 2017 | $29.04M | +7.01% |
| Quarter ended Dec 2016 | $27.14M | +14.54% |
| Quarter ended Sep 2016 | $23.69M | (18.06%) |
| Quarter ended Jun 2016 | $28.91M | +49.12% |
| Quarter ended Mar 2016 | $19.39M | (10.98%) |
| Quarter ended Dec 2015 | $21.78M | +0.24% |
| Quarter ended Sep 2015 | $21.73M | (6.40%) |
| Quarter ended Jun 2015 | $23.21M | +31.45% |
| Quarter ended Mar 2015 | $17.66M | +6.82% |
| Quarter ended Dec 2014 | $16.53M | (14.77%) |
| Quarter ended Sep 2014 | $19.40M | +31.91% |
| Quarter ended Jun 2014 | $14.70M | +68.18% |
| Quarter ended Mar 2014 | $8.74M | (8.62%) |
| Quarter ended Dec 2013 | $9.57M | (28.97%) |
| Quarter ended Sep 2013 | $13.47M | (11.20%) |
| Quarter ended Jun 2013 | $15.17M | (16.51%) |
| Quarter ended Mar 2013 | $18.17M | +17.46% |
| Quarter ended Dec 2012 | $15.47M | (6.79%) |
| Quarter ended Sep 2012 | $16.59M | (6.21%) |
| Quarter ended Jun 2012 | $17.69M | +4.23% |
| Quarter ended Mar 2012 | $16.97M | +19.22% |
| Quarter ended Dec 2011 | $14.24M | (38.19%) |
| Quarter ended Sep 2011 | $23.04M | (10.56%) |
| Quarter ended Jun 2011 | $25.76M | +0.34% |
| Quarter ended Mar 2011 | $25.67M | +5.95% |
| Quarter ended Dec 2010 | $24.23M | (2.00%) |
| Quarter ended Sep 2010 | $24.72M | +16.72% |
| Quarter ended Jun 2010 | $21.18M | +45.78% |
| Quarter ended Mar 2010 | $14.53M | +96.26% |
| Quarter ended Dec 2009 | $7.40M | (12.86%) |
| Quarter ended Sep 2009 | $8.50M | +17.27% |
| Quarter ended Jun 2009 | $7.25M | (3.67%) |
| Quarter ended Mar 2009 | $7.52M | (46.49%) |
| Quarter ended Dec 2008 | $14.05M | (20.24%) |
| Quarter ended Sep 2008 | $17.62M | (4.18%) |
| Quarter ended Jun 2008 | $18.39M | +18.02% |
| Quarter ended Mar 2008 | $15.58M | +10.81% |
| Quarter ended Dec 2007 | $14.06M | +7.13% |
| Quarter ended Sep 2007 | $13.13M | (5.40%) |
| Quarter ended Jun 2007 | $13.88M | +13.36% |
| Quarter ended Mar 2007 | $12.24M | +0.41% |
| Quarter ended Dec 2006 | $12.19M | +20.76% |
| Quarter ended Sep 2006 | $10.10M | (9.87%) |
| Quarter ended Jun 2006 | $11.20M | (2.53%) |
| Quarter ended Mar 2006 | $11.49M | +59.83% |
| Quarter ended Dec 2005 | $7.19M | (17.15%) |
| Quarter ended Sep 2005 | $8.68M | (14.05%) |
| Quarter ended Jun 2005 | $10.10M | +12.43% |
| Quarter ended Mar 2005 | $8.98M | +23.47% |
| Quarter ended Dec 2004 | $7.27M | (0.33%) |
| Quarter ended Sep 2004 | $7.30M | (4.01%) |
| Quarter ended Jun 2004 | $7.60M | +2.95% |
| Quarter ended Mar 2004 | $7.38M | +44.27% |
| Quarter ended Dec 2003 | $5.12M | +8.36% |
| Quarter ended Sep 2003 | $4.72M | (12.55%) |
| Quarter ended Jun 2003 | $5.40M | +28.83% |
| Quarter ended Mar 2003 | $4.19M | (7.13%) |
| Quarter ended Dec 2002 | $4.51M | +46.31% |
| Quarter ended Sep 2002 | $3.09M | (16.50%) |
| Quarter ended Jun 2002 | $3.70M | N/A |
