Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $119.90M with a quarterly period change of (0.27%). 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 | $119.90M | (0.27%) |
| Quarter ended Dec 2025 | $120.22M | (10.15%) |
| Quarter ended Sep 2025 | $133.80M | +33.62% |
| Quarter ended Jun 2025 | $100.13M | +34.10% |
| Quarter ended Mar 2025 | $74.67M | +144.53% |
| Quarter ended Dec 2024 | ($167.69M) | (242.83%) |
| Quarter ended Sep 2024 | $117.41M | (22.58%) |
| Quarter ended Jun 2024 | $151.65M | +20.38% |
| Quarter ended Mar 2024 | $125.98M | (5.22%) |
| Quarter ended Dec 2023 | $132.92M | (12.26%) |
| Quarter ended Sep 2023 | $151.50M | (8.15%) |
| Quarter ended Jul 2023 | $164.94M | (1.76%) |
| Quarter ended Apr 2023 | $167.89M | +2.49% |
| Quarter ended Dec 2022 | $163.81M | +8.50% |
| Quarter ended Sep 2022 | $150.98M | (19.44%) |
| Quarter ended Jun 2022 | $187.41M | +25.97% |
| Quarter ended Mar 2022 | $148.78M | (13.91%) |
| Quarter ended Dec 2021 | $172.81M | +10.91% |
| Quarter ended Sep 2021 | $155.80M | +13.27% |
| Quarter ended Jun 2021 | $137.55M | +11.19% |
| Quarter ended Mar 2021 | $123.70M | (4.05%) |
| Quarter ended Dec 2020 | $128.93M | (2.88%) |
| Quarter ended Sep 2020 | $132.75M | +72.93% |
| Quarter ended Jun 2020 | $76.77M | (18.58%) |
| Quarter ended Mar 2020 | $94.28M | (13.34%) |
| Quarter ended Dec 2019 | $108.79M | +17.23% |
| Quarter ended Sep 2019 | $92.80M | +16.34% |
| Quarter ended Jun 2019 | $79.77M | +14.29% |
| Quarter ended Mar 2019 | $69.79M | (31.90%) |
| Quarter ended Dec 2018 | $102.48M | +21.48% |
| Quarter ended Sep 2018 | $84.36M | +9.98% |
| Quarter ended Jun 2018 | $76.71M | +13.09% |
| Quarter ended Mar 2018 | $67.83M | +8.13% |
| Quarter ended Dec 2017 | $62.73M | (15.30%) |
| Quarter ended Sep 2017 | $74.06M | (9.33%) |
| Quarter ended Jul 2017 | $81.69M | +17.19% |
| Quarter ended Apr 2017 | $69.71M | +0.89% |
| Quarter ended Dec 2016 | $69.09M | +17.51% |
| Quarter ended Sep 2016 | $58.80M | +1.26% |
| Quarter ended Jun 2016 | $58.06M | +12.80% |
| Quarter ended Mar 2016 | $51.47M | (1.52%) |
| Quarter ended Dec 2015 | $52.27M | (5.72%) |
| Quarter ended Sep 2015 | $55.44M | (0.53%) |
| Quarter ended Jun 2015 | $55.73M | +29.60% |
| Quarter ended Mar 2015 | $43.01M | +5.49% |
| Quarter ended Dec 2014 | $40.77M | (11.71%) |
| Quarter ended Sep 2014 | $46.17M | (9.51%) |
| Quarter ended Jun 2014 | $51.02M | +28.51% |
| Quarter ended Mar 2014 | $39.71M | +61.36% |
| Quarter ended Dec 2013 | $24.61M | (39.75%) |
| Quarter ended Sep 2013 | $40.84M | (5.43%) |
| Quarter ended Jun 2013 | $43.19M | +0.99% |
| Quarter ended Mar 2013 | $42.76M | +21.94% |
| Quarter ended Dec 2012 | $35.07M | (6.93%) |
| Quarter ended Sep 2012 | $37.68M | (23.53%) |
| Quarter ended Jun 2012 | $49.27M | +12.65% |
| Quarter ended Mar 2012 | $43.74M | +5.03% |
| Quarter ended Dec 2011 | $41.65M | +12.27% |
| Quarter ended Sep 2011 | $37.09M | (30.42%) |
| Quarter ended Jun 2011 | $53.31M | +26.18% |
| Quarter ended Mar 2011 | $42.25M | +111.69% |
| Quarter ended Dec 2010 | ($361.33M) | (5686.44%) |
| Quarter ended Sep 2010 | $6.47M | (78.43%) |
| Quarter ended Jun 2010 | $29.98M | (0.69%) |
| Quarter ended Mar 2010 | $30.19M | (5.42%) |
| Quarter ended Dec 2009 | $31.92M | (28.18%) |
| Quarter ended Sep 2009 | $44.45M | (12.27%) |
| Quarter ended Jun 2009 | $50.66M | +26.99% |
| Quarter ended Mar 2009 | $39.89M | +106.13% |
| Quarter ended Dec 2008 | ($650.80M) | (1054.62%) |
| Quarter ended Sep 2008 | $68.17M | (1.64%) |
| Quarter ended Jun 2008 | $69.31M | +9.17% |
| Quarter ended Mar 2008 | $63.49M | +21.77% |
| Quarter ended Dec 2007 | $52.13M | (18.07%) |
| Quarter ended Sep 2007 | $63.63M | +12.17% |
| Quarter ended Jun 2007 | $56.73M | +3.70% |
| Quarter ended Mar 2007 | $54.70M | +21.14% |
| Quarter ended Dec 2006 | $45.15M | (13.03%) |
| Quarter ended Sep 2006 | $51.92M | +8.84% |
| Quarter ended Jul 2006 | $47.70M | +156.14% |
| Quarter ended Apr 2006 | ($84.96M) | (334.22%) |
| Quarter ended Dec 2005 | $36.28M | (26.71%) |
| Quarter ended Sep 2005 | $49.49M | +0.89% |
| Quarter ended Jun 2005 | $49.06M | +8.07% |
| Quarter ended Mar 2005 | $45.40M | +36.62% |
| Quarter ended Dec 2004 | $33.23M | (23.39%) |
| Quarter ended Sep 2004 | $43.37M | (1.88%) |
| Quarter ended Jun 2004 | $44.20M | +11.86% |
| Quarter ended Mar 2004 | $39.52M | +11.49% |
| Quarter ended Dec 2003 | $35.44M | +3.47% |
| Quarter ended Sep 2003 | $34.26M | (2.14%) |
| Quarter ended Jun 2003 | $35.01M | +3.42% |
| Quarter ended Mar 2003 | $33.85M | +9.35% |
| Quarter ended Dec 2002 | $30.95M | (4.81%) |
| Quarter ended Sep 2002 | $32.52M | +7.03% |
| Quarter ended Jun 2002 | $30.38M | N/A |
