Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $239.00M with a quarterly period change of (12.13%). 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 | $239.00M | (12.13%) |
| Quarter ended Feb 2026 | $272.00M | (19.29%) |
| Quarter ended Nov 2025 | $337.00M | +14.24% |
| Quarter ended Aug 2025 | $295.00M | (4.22%) |
| Quarter ended Apr 2025 | $308.00M | (12.99%) |
| Quarter ended Jan 2025 | $354.00M | (10.61%) |
| Quarter ended Oct 2024 | $396.00M | +53.49% |
| Quarter ended Jul 2024 | $258.00M | (5.49%) |
| Quarter ended Apr 2024 | $273.00M | (16.77%) |
| Quarter ended Jan 2024 | $328.00M | (10.63%) |
| Quarter ended Oct 2023 | $367.00M | +48.58% |
| Quarter ended Jul 2023 | $247.00M | (9.52%) |
| Quarter ended Apr 2023 | $273.00M | (21.78%) |
| Quarter ended Jan 2023 | $349.00M | (22.62%) |
| Quarter ended Oct 2022 | $451.00M | +130.10% |
| Quarter ended Jul 2022 | $196.00M | (33.33%) |
| Quarter ended May 2022 | $294.00M | +0.00% |
| Quarter ended Jan 2022 | $294.00M | (19.23%) |
| Quarter ended Oct 2021 | $364.00M | +56.90% |
| Quarter ended Jul 2021 | $232.00M | (3.73%) |
| Quarter ended May 2021 | $241.00M | (33.61%) |
| Quarter ended Jan 2021 | $363.00M | (16.36%) |
| Quarter ended Nov 2020 | $434.00M | +65.65% |
| Quarter ended Jul 2020 | $262.00M | (9.34%) |
| Quarter ended Apr 2020 | $289.00M | (13.73%) |
| Quarter ended Jan 2020 | $335.00M | (8.47%) |
| Quarter ended Oct 2019 | $366.00M | +197.56% |
| Quarter ended Jul 2019 | $123.00M | (45.58%) |
| Quarter ended Apr 2019 | $226.00M | (26.38%) |
| Quarter ended Jan 2019 | $307.00M | (7.81%) |
| Quarter ended Oct 2018 | $333.00M | +60.87% |
| Quarter ended Jul 2018 | $207.00M | (1.90%) |
| Quarter ended Apr 2018 | $211.00M | (38.30%) |
| Quarter ended Jan 2018 | $342.00M | (10.24%) |
| Quarter ended Oct 2017 | $381.00M | (14.77%) |
| Quarter ended Jul 2017 | $447.00M | +60.79% |
| Quarter ended Apr 2017 | $278.00M | (30.50%) |
| Quarter ended Jan 2017 | $400.00M | (13.79%) |
| Quarter ended Oct 2016 | $464.00M | +433.33% |
| Quarter ended Jul 2016 | $87.00M | (64.78%) |
| Quarter ended May 2016 | $247.00M | (42.15%) |
| Quarter ended Jan 2016 | $427.00M | +25.22% |
| Quarter ended Nov 2015 | $341.00M | +59.35% |
| Quarter ended Jul 2015 | $214.00M | (27.95%) |
| Quarter ended May 2015 | $297.00M | (13.66%) |
| Quarter ended Feb 2015 | $344.00M | (12.47%) |
| Quarter ended Nov 2014 | $393.00M | +62.40% |
| Quarter ended Jul 2014 | $242.00M | (17.97%) |
| Quarter ended Apr 2014 | $295.00M | (21.75%) |
| Quarter ended Jan 2014 | $377.00M | +11.87% |
| Quarter ended Oct 2013 | $337.00M | +153.38% |
| Quarter ended Jul 2013 | $133.00M | (49.24%) |
| Quarter ended Apr 2013 | $262.00M | (10.27%) |
| Quarter ended Jan 2013 | $292.00M | (27.54%) |
| Quarter ended Oct 2012 | $403.00M | +89.20% |
| Quarter ended Jul 2012 | $213.00M | (22.26%) |
| Quarter ended Apr 2012 | $274.00M | (17.72%) |
| Quarter ended Jan 2012 | $333.00M | (20.33%) |
| Quarter ended Oct 2011 | $418.00M | +72.73% |
| Quarter ended Jul 2011 | $242.00M | (21.17%) |
| Quarter ended May 2011 | $307.00M | (14.48%) |
| Quarter ended Jan 2011 | $359.00M | (19.14%) |
| Quarter ended Oct 2010 | $444.00M | +133.68% |
| Quarter ended Jul 2010 | $190.00M | (37.50%) |
| Quarter ended May 2010 | $304.00M | (22.25%) |
| Quarter ended Jan 2010 | $391.00M | (18.20%) |
| Quarter ended Nov 2009 | $478.00M | +126.54% |
| Quarter ended Jul 2009 | $211.00M | (25.44%) |
| Quarter ended May 2009 | $283.00M | (20.73%) |
| Quarter ended Feb 2009 | $357.00M | (9.62%) |
| Quarter ended Nov 2008 | $395.00M | +97.50% |
| Quarter ended Jul 2008 | $200.00M | (21.26%) |
| Quarter ended Apr 2008 | $254.00M | (37.13%) |
| Quarter ended Jan 2008 | $404.00M | (5.61%) |
| Quarter ended Oct 2007 | $428.00M | +268.97% |
| Quarter ended Jul 2007 | $116.00M | (56.55%) |
| Quarter ended Apr 2007 | $267.00M | (29.92%) |
| Quarter ended Jan 2007 | $381.00M | (13.41%) |
| Quarter ended Oct 2006 | $440.00M | +478.95% |
| Quarter ended Jul 2006 | $76.00M | (69.60%) |
| Quarter ended Apr 2006 | $250.00M | (34.90%) |
| Quarter ended Jan 2006 | $384.00M | +1.32% |
| Quarter ended Oct 2005 | $379.00M | +114.12% |
| Quarter ended Jul 2005 | $177.00M | (31.13%) |
| Quarter ended May 2005 | $257.00M | (33.59%) |
| Quarter ended Jan 2005 | $387.00M | +1.04% |
| Quarter ended Oct 2004 | $383.00M | +160.54% |
| Quarter ended Jul 2004 | $147.00M | (36.09%) |
| Quarter ended May 2004 | $230.00M | (41.18%) |
| Quarter ended Feb 2004 | $391.00M | +7.42% |
| Quarter ended Nov 2003 | $364.00M | +203.33% |
| Quarter ended Jul 2003 | $120.00M | (53.31%) |
| Quarter ended Apr 2003 | $257.00M | (33.07%) |
| Quarter ended Jan 2003 | $384.00M | +13.95% |
| Quarter ended Oct 2002 | $337.00M | +26.69% |
| Quarter ended Jul 2002 | $266.00M | N/A |
