Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $144.30M with a quarterly period change of +44.16%. 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 | $144.30M | +44.16% |
| Quarter ended Mar 2026 | $100.10M | (1.67%) |
| Quarter ended Dec 2025 | $101.80M | (14.02%) |
| Quarter ended Sep 2025 | $118.40M | +15.06% |
| Quarter ended Jun 2025 | $102.90M | +1.78% |
| Quarter ended Mar 2025 | $101.10M | +17.29% |
| Quarter ended Dec 2024 | $86.20M | (18.06%) |
| Quarter ended Sep 2024 | $105.20M | +17.81% |
| Quarter ended Jun 2024 | $89.30M | +9.84% |
| Quarter ended Mar 2024 | $81.30M | +142.69% |
| Quarter ended Dec 2023 | $33.50M | (56.09%) |
| Quarter ended Sep 2023 | $76.30M | +20.92% |
| Quarter ended Jun 2023 | $63.10M | (18.58%) |
| Quarter ended Mar 2023 | $77.50M | +59.47% |
| Quarter ended Dec 2022 | $48.60M | +141.47% |
| Quarter ended Sep 2022 | ($117.20M) | (368.19%) |
| Quarter ended Jun 2022 | $43.70M | (30.41%) |
| Quarter ended Mar 2022 | $62.80M | (32.76%) |
| Quarter ended Dec 2021 | $93.40M | (35.50%) |
| Quarter ended Sep 2021 | $144.80M | +0.14% |
| Quarter ended Jun 2021 | $144.60M | (1.23%) |
| Quarter ended Mar 2021 | $146.40M | +171.61% |
| Quarter ended Dec 2020 | $53.90M | (28.99%) |
| Quarter ended Sep 2020 | $75.90M | +164.46% |
| Quarter ended Jun 2020 | $28.70M | (64.87%) |
| Quarter ended Mar 2020 | $81.70M | +160.34% |
| Quarter ended Dec 2019 | ($135.40M) | (223.88%) |
| Quarter ended Sep 2019 | $109.30M | (10.99%) |
| Quarter ended Jun 2019 | $122.80M | +8.00% |
| Quarter ended Mar 2019 | $113.70M | +3.27% |
| Quarter ended Dec 2018 | $110.10M | (11.14%) |
| Quarter ended Sep 2018 | $123.90M | +9.65% |
| Quarter ended Jun 2018 | $113.00M | +19.83% |
| Quarter ended Mar 2018 | $94.30M | +7.89% |
| Quarter ended Dec 2017 | $87.40M | (14.40%) |
| Quarter ended Sep 2017 | $102.10M | (3.50%) |
| Quarter ended Jun 2017 | $105.80M | +13.40% |
| Quarter ended Mar 2017 | $93.30M | +201.86% |
| Quarter ended Dec 2016 | ($91.60M) | (188.25%) |
| Quarter ended Sep 2016 | $103.80M | +1.17% |
| Quarter ended Jun 2016 | $102.60M | +20.00% |
| Quarter ended Mar 2016 | $85.50M | (17.39%) |
| Quarter ended Dec 2015 | $103.50M | +11.05% |
| Quarter ended Sep 2015 | $93.20M | +3.33% |
| Quarter ended Jun 2015 | $90.20M | +4.88% |
| Quarter ended Mar 2015 | $86.00M | (4.02%) |
| Quarter ended Dec 2014 | $89.60M | +87.84% |
| Quarter ended Sep 2014 | $47.70M | (51.13%) |
| Quarter ended Jun 2014 | $97.60M | +19.90% |
| Quarter ended Mar 2014 | $81.40M | (2.07%) |
| Quarter ended Dec 2013 | $83.12M | (6.62%) |
| Quarter ended Sep 2013 | $89.01M | (6.99%) |
| Quarter ended Jun 2013 | $95.70M | +6.58% |
| Quarter ended Mar 2013 | $89.79M | +12.60% |
| Quarter ended Dec 2012 | $79.74M | (7.91%) |
| Quarter ended Sep 2012 | $86.58M | +27.12% |
| Quarter ended Jun 2012 | $68.11M | (13.01%) |
| Quarter ended Mar 2012 | $78.30M | +140.64% |
| Quarter ended Dec 2011 | ($192.66M) | (334.61%) |
| Quarter ended Sep 2011 | $82.12M | +2.72% |
| Quarter ended Jun 2011 | $79.94M | +9.72% |
| Quarter ended Mar 2011 | $72.86M | +35.68% |
| Quarter ended Dec 2010 | $53.70M | (14.60%) |
| Quarter ended Sep 2010 | $62.88M | (3.71%) |
| Quarter ended Jun 2010 | $65.30M | +22.57% |
| Quarter ended Mar 2010 | $53.28M | (23.27%) |
| Quarter ended Dec 2009 | $69.44M | +25.22% |
| Quarter ended Sep 2009 | $55.45M | +21.90% |
| Quarter ended Jun 2009 | $45.49M | +20.08% |
| Quarter ended Mar 2009 | $37.88M | +302.06% |
| Quarter ended Dec 2008 | ($18.75M) | (134.33%) |
| Quarter ended Sep 2008 | $54.62M | (36.69%) |
| Quarter ended Jun 2008 | $86.27M | +14.50% |
| Quarter ended Mar 2008 | $75.35M | +16.34% |
| Quarter ended Dec 2007 | $64.77M | +120.72% |
| Quarter ended Sep 2007 | ($312.62M) | (535.42%) |
| Quarter ended Jun 2007 | $71.80M | +4.97% |
| Quarter ended Mar 2007 | $68.40M | +27.93% |
| Quarter ended Dec 2006 | $53.47M | (24.87%) |
| Quarter ended Sep 2006 | $71.16M | +7.68% |
| Quarter ended Jun 2006 | $66.09M | +15.51% |
| Quarter ended Mar 2006 | $57.22M | +3.81% |
| Quarter ended Dec 2005 | $55.12M | (10.76%) |
| Quarter ended Sep 2005 | $61.76M | +12.50% |
| Quarter ended Jun 2005 | $54.90M | +31.18% |
| Quarter ended Mar 2005 | $41.85M | (89.74%) |
| Quarter ended Dec 2004 | $408.05M | +231.13% |
| Quarter ended Sep 2004 | ($311.18M) | (713.11%) |
| Quarter ended Jun 2004 | $50.76M | +31.22% |
| Quarter ended Mar 2004 | $38.68M | (27.23%) |
| Quarter ended Dec 2003 | $53.15M | +18.72% |
| Quarter ended Sep 2003 | $44.77M | +4.33% |
| Quarter ended Jun 2003 | $42.91M | +52.28% |
| Quarter ended Mar 2003 | $28.18M | +138.93% |
| Quarter ended Dec 2002 | ($72.38M) | (326.62%) |
| Quarter ended Sep 2002 | $31.94M | N/A |
