Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $215.00M with a quarterly period change of +35.22%. 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 36 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $215.00M | +35.22% |
| Quarter ended Dec 2025 | $159.00M | (11.67%) |
| Quarter ended Sep 2025 | $180.00M | +1.12% |
| Quarter ended Jun 2025 | $178.00M | (14.01%) |
| Quarter ended Mar 2025 | $207.00M | +12.50% |
| Quarter ended Dec 2024 | $184.00M | (25.81%) |
| Quarter ended Sep 2024 | $248.00M | +123.42% |
| Quarter ended Jun 2024 | $111.00M | +4.72% |
| Quarter ended Mar 2024 | $106.00M | (41.11%) |
| Quarter ended Dec 2023 | $180.00M | (17.05%) |
| Quarter ended Sep 2023 | $217.00M | +58.39% |
| Quarter ended Jun 2023 | $137.00M | (61.94%) |
| Quarter ended Mar 2023 | $360.00M | +26.32% |
| Quarter ended Dec 2022 | $285.00M | (18.80%) |
| Quarter ended Sep 2022 | $351.00M | (8.83%) |
| Quarter ended Jun 2022 | $385.00M | +15.62% |
| Quarter ended Mar 2022 | $333.00M | +17.67% |
| Quarter ended Dec 2021 | $283.00M | +3.28% |
| Quarter ended Sep 2021 | $274.00M | +38.38% |
| Quarter ended Jun 2021 | $198.00M | +14.45% |
| Quarter ended Mar 2021 | $173.00M | +260.42% |
| Quarter ended Dec 2020 | $48.00M | +433.33% |
| Quarter ended Sep 2020 | $9.00M | +120.45% |
| Quarter ended Jun 2020 | ($44.00M) | (157.14%) |
| Quarter ended Mar 2020 | $77.00M | (63.16%) |
| Quarter ended Dec 2019 | $209.00M | +8.85% |
| Quarter ended Sep 2019 | $192.00M | +23.08% |
| Quarter ended Jun 2019 | $156.00M | (46.94%) |
| Quarter ended Mar 2019 | $294.00M | (14.78%) |
| Quarter ended Dec 2018 | $345.00M | (11.08%) |
| Quarter ended Sep 2018 | $388.00M | +70.93% |
| Quarter ended Jun 2018 | $227.00M | +9.66% |
| Quarter ended Mar 2018 | $207.00M | +55.64% |
| Quarter ended Dec 2017 | $133.00M | +194.33% |
| Quarter ended Sep 2017 | ($141.00M) | (771.43%) |
| Quarter ended Jun 2017 | $21.00M | (65.00%) |
| Quarter ended Mar 2017 | $60.00M | +160.87% |
| Quarter ended Dec 2016 | $23.00M | (23.33%) |
| Quarter ended Sep 2016 | $30.00M | (43.40%) |
| Quarter ended Jun 2016 | $53.00M | +137.06% |
| Quarter ended Mar 2016 | ($143.00M) | (160.00%) |
| Quarter ended Dec 2015 | ($55.00M) | +45.54% |
| Quarter ended Sep 2015 | ($101.00M) | (80.36%) |
| Quarter ended Jun 2015 | ($56.00M) | +52.54% |
| Quarter ended Mar 2015 | ($118.00M) | +89.55% |
| Quarter ended Dec 2014 | ($1.13B) | (257.24%) |
| Quarter ended Sep 2014 | $718.00M | (8.42%) |
| Quarter ended Jun 2014 | $784.00M | +88.46% |
| Quarter ended Mar 2014 | $416.00M | +7.77% |
| Quarter ended Dec 2013 | $386.00M | (10.02%) |
| Quarter ended Sep 2013 | $429.00M | +25.81% |
| Quarter ended Jun 2013 | $341.00M | (5.80%) |
| Quarter ended Mar 2013 | $362.00M | N/A |
