Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $206.90M with a quarterly period change of +10.94%. 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 | $206.90M | +10.94% |
| Quarter ended Mar 2026 | $186.50M | +20.17% |
| Quarter ended Dec 2025 | $155.20M | +1.24% |
| Quarter ended Sep 2025 | $153.30M | +1.25% |
| Quarter ended Jun 2025 | $151.40M | +9.87% |
| Quarter ended Mar 2025 | $137.80M | +15.90% |
| Quarter ended Dec 2024 | $118.90M | +4.67% |
| Quarter ended Sep 2024 | $113.60M | +4.89% |
| Quarter ended Jun 2024 | $108.30M | +42.69% |
| Quarter ended Mar 2024 | $75.90M | +8.74% |
| Quarter ended Dec 2023 | $69.80M | +1.16% |
| Quarter ended Sep 2023 | $69.00M | +9.70% |
| Quarter ended Jun 2023 | $62.90M | +60.05% |
| Quarter ended Mar 2023 | $39.30M | +73.89% |
| Quarter ended Dec 2022 | $22.60M | +172.29% |
| Quarter ended Sep 2022 | $8.30M | (66.26%) |
| Quarter ended Jun 2022 | $24.60M | +2136.36% |
| Quarter ended Mar 2022 | $1.10M | +103.49% |
| Quarter ended Dec 2021 | ($31.50M) | (64.92%) |
| Quarter ended Sep 2021 | ($19.10M) | +73.02% |
| Quarter ended Jun 2021 | ($70.80M) | (77.00%) |
| Quarter ended Mar 2021 | ($40.00M) | +55.06% |
| Quarter ended Dec 2020 | ($89.00M) | (82.38%) |
| Quarter ended Sep 2020 | ($48.80M) | +67.07% |
| Quarter ended Jun 2020 | ($148.20M) | (352.47%) |
| Quarter ended Mar 2020 | $58.70M | +6.73% |
| Quarter ended Dec 2019 | $55.00M | (8.03%) |
| Quarter ended Sep 2019 | $59.80M | (11.80%) |
| Quarter ended Jun 2019 | $67.80M | (7.38%) |
| Quarter ended Mar 2019 | $73.20M | +32.13% |
| Quarter ended Dec 2018 | $55.40M | +23.11% |
| Quarter ended Sep 2018 | $45.00M | (24.24%) |
| Quarter ended Jun 2018 | $59.40M | +29.98% |
| Quarter ended Mar 2018 | $45.70M | +10.39% |
| Quarter ended Dec 2017 | $41.40M | (1.90%) |
| Quarter ended Sep 2017 | $42.20M | (5.38%) |
| Quarter ended Jun 2017 | $44.60M | +24.58% |
| Quarter ended Mar 2017 | $35.80M | +132.47% |
| Quarter ended Dec 2016 | $15.40M | +1000.00% |
| Quarter ended Sep 2016 | $1.40M | (95.21%) |
| Quarter ended Jun 2016 | $29.20M | +220.16% |
| Quarter ended Mar 2016 | ($24.30M) | (211.47%) |
| Quarter ended Dec 2015 | $21.80M | (12.10%) |
| Quarter ended Sep 2015 | $24.80M | (37.37%) |
| Quarter ended Jun 2015 | $39.60M | +725.00% |
| Quarter ended Mar 2015 | $4.80M | (89.33%) |
| Quarter ended Dec 2014 | $45.00M | +103.62% |
| Quarter ended Sep 2014 | $22.10M | (62.67%) |
| Quarter ended Jun 2014 | $59.20M | +19.60% |
| Quarter ended Mar 2014 | $49.50M | +4.21% |
| Quarter ended Dec 2013 | $47.50M | (14.87%) |
| Quarter ended Sep 2013 | $55.80M | (14.68%) |
| Quarter ended Jun 2013 | $65.40M | +23.40% |
| Quarter ended Mar 2013 | $53.00M | +0.57% |
| Quarter ended Dec 2012 | $52.70M | (14.45%) |
| Quarter ended Sep 2012 | $61.60M | (7.37%) |
| Quarter ended Jun 2012 | $66.50M | +19.39% |
| Quarter ended Mar 2012 | $55.70M | +26.88% |
| Quarter ended Dec 2011 | $43.90M | (0.23%) |
| Quarter ended Sep 2011 | $44.00M | +25.71% |
| Quarter ended Jun 2011 | $35.00M | (0.57%) |
| Quarter ended Mar 2011 | $35.20M | +190.91% |
| Quarter ended Dec 2010 | $12.10M | (14.18%) |
| Quarter ended Sep 2010 | $14.10M | +38.24% |
| Quarter ended Jun 2010 | $10.20M | (20.31%) |
| Quarter ended Mar 2010 | $12.80M | +540.00% |
| Quarter ended Dec 2009 | $2.00M | +115.04% |
| Quarter ended Sep 2009 | ($13.30M) | +58.57% |
| Quarter ended Jun 2009 | ($32.10M) | (299.38%) |
| Quarter ended Mar 2009 | $16.10M | (59.45%) |
| Quarter ended Dec 2008 | $39.70M | (1.49%) |
| Quarter ended Sep 2008 | $40.30M | (26.59%) |
| Quarter ended Jun 2008 | $54.90M | (26.51%) |
| Quarter ended Mar 2008 | $74.70M | (7.20%) |
| Quarter ended Dec 2007 | $80.50M | (1.95%) |
| Quarter ended Sep 2007 | $82.10M | (11.05%) |
| Quarter ended Jun 2007 | $92.30M | (0.22%) |
| Quarter ended Mar 2007 | $92.50M | +56.78% |
| Quarter ended Dec 2006 | $59.00M | (19.29%) |
| Quarter ended Sep 2006 | $73.10M | (19.58%) |
| Quarter ended Jun 2006 | $90.90M | (1.52%) |
| Quarter ended Mar 2006 | $92.30M | +44.44% |
| Quarter ended Dec 2005 | $63.90M | +0.31% |
| Quarter ended Sep 2005 | $63.70M | (4.78%) |
| Quarter ended Jun 2005 | $66.90M | +18.20% |
| Quarter ended Mar 2005 | $56.60M | +26.06% |
| Quarter ended Dec 2004 | $44.90M | +25.77% |
| Quarter ended Sep 2004 | $35.70M | +11.56% |
| Quarter ended Jun 2004 | $32.00M | +64.10% |
| Quarter ended Mar 2004 | $19.50M | +30.87% |
| Quarter ended Dec 2003 | $14.90M | +181.13% |
| Quarter ended Sep 2003 | $5.30M | (67.28%) |
| Quarter ended Jun 2003 | $16.20M | +107.69% |
| Quarter ended Mar 2003 | $7.80M | +204.00% |
| Quarter ended Dec 2002 | ($7.50M) | +39.02% |
| Quarter ended Sep 2002 | ($12.30M) | N/A |
