Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $352.50M with a quarterly period change of +95.51%. 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 | $352.50M | +95.51% |
| Quarter ended Mar 2026 | $180.30M | (5.65%) |
| Quarter ended Dec 2025 | $191.10M | (34.98%) |
| Quarter ended Sep 2025 | $293.90M | (12.27%) |
| Quarter ended Jun 2025 | $335.00M | +82.46% |
| Quarter ended Mar 2025 | $183.60M | (18.04%) |
| Quarter ended Dec 2024 | $224.00M | (29.20%) |
| Quarter ended Sep 2024 | $316.40M | (16.19%) |
| Quarter ended Jun 2024 | $377.50M | +67.63% |
| Quarter ended Mar 2024 | $225.20M | (11.20%) |
| Quarter ended Dec 2023 | $253.60M | (15.44%) |
| Quarter ended Sep 2023 | $299.90M | (2.82%) |
| Quarter ended Jun 2023 | $308.60M | +155.68% |
| Quarter ended Mar 2023 | $120.70M | (49.62%) |
| Quarter ended Dec 2022 | $239.60M | (26.05%) |
| Quarter ended Sep 2022 | $324.00M | (19.72%) |
| Quarter ended Jun 2022 | $403.60M | +45.55% |
| Quarter ended Mar 2022 | $277.30M | +51.95% |
| Quarter ended Dec 2021 | $182.50M | +9.61% |
| Quarter ended Sep 2021 | $166.50M | +24.44% |
| Quarter ended Jun 2021 | $133.80M | +57.97% |
| Quarter ended Mar 2021 | $84.70M | (24.24%) |
| Quarter ended Dec 2020 | $111.80M | (27.78%) |
| Quarter ended Sep 2020 | $154.80M | +35.20% |
| Quarter ended Jun 2020 | $114.50M | +11.49% |
| Quarter ended Mar 2020 | $102.70M | (27.32%) |
| Quarter ended Dec 2019 | $141.30M | (26.02%) |
| Quarter ended Sep 2019 | $191.00M | (7.82%) |
| Quarter ended Jun 2019 | $207.20M | +80.65% |
| Quarter ended Mar 2019 | $114.70M | +0.09% |
| Quarter ended Dec 2018 | $114.60M | (18.14%) |
| Quarter ended Sep 2018 | $140.00M | (12.34%) |
| Quarter ended Jun 2018 | $159.70M | +68.64% |
| Quarter ended Mar 2018 | $94.70M | (11.74%) |
| Quarter ended Dec 2017 | $107.30M | (20.40%) |
| Quarter ended Sep 2017 | $134.80M | (7.86%) |
| Quarter ended Jun 2017 | $146.30M | +63.46% |
| Quarter ended Mar 2017 | $89.50M | (22.31%) |
| Quarter ended Dec 2016 | $115.20M | (35.24%) |
| Quarter ended Sep 2016 | $177.90M | (0.56%) |
| Quarter ended Jun 2016 | $178.90M | +61.75% |
| Quarter ended Mar 2016 | $110.60M | (12.01%) |
| Quarter ended Dec 2015 | $125.70M | (22.31%) |
| Quarter ended Sep 2015 | $161.80M | +9.32% |
| Quarter ended Jun 2015 | $148.00M | +122.89% |
| Quarter ended Mar 2015 | $66.40M | (25.39%) |
| Quarter ended Dec 2014 | $89.00M | (33.58%) |
| Quarter ended Sep 2014 | $134.00M | +9.57% |
| Quarter ended Jun 2014 | $122.30M | +94.13% |
| Quarter ended Mar 2014 | $63.00M | +24.02% |
| Quarter ended Dec 2013 | $50.80M | (53.65%) |
| Quarter ended Sep 2013 | $109.60M | +0.27% |
| Quarter ended Jun 2013 | $109.30M | +97.29% |
| Quarter ended Mar 2013 | $55.40M | (21.64%) |
| Quarter ended Dec 2012 | $70.70M | (36.08%) |
| Quarter ended Sep 2012 | $110.60M | (21.17%) |
| Quarter ended Jun 2012 | $140.30M | +45.84% |
| Quarter ended Mar 2012 | $96.20M | +82.54% |
| Quarter ended Dec 2011 | $52.70M | (35.57%) |
| Quarter ended Sep 2011 | $81.80M | (4.22%) |
| Quarter ended Jun 2011 | $85.40M | +54.71% |
| Quarter ended Mar 2011 | $55.20M | +105.97% |
| Quarter ended Dec 2010 | $26.80M | (59.70%) |
| Quarter ended Sep 2010 | $66.50M | +3.91% |
| Quarter ended Jun 2010 | $64.00M | +64.95% |
| Quarter ended Mar 2010 | $38.80M | +11.49% |
| Quarter ended Dec 2009 | $34.80M | (52.97%) |
| Quarter ended Sep 2009 | $74.00M | (12.84%) |
| Quarter ended Jun 2009 | $84.90M | +337.63% |
| Quarter ended Mar 2009 | $19.40M | (29.96%) |
| Quarter ended Dec 2008 | $27.70M | (66.14%) |
| Quarter ended Sep 2008 | $81.80M | (9.01%) |
| Quarter ended Jun 2008 | $89.90M | +103.89% |
| Quarter ended Mar 2008 | $44.09M | (59.43%) |
| Quarter ended Dec 2007 | $108.68M | +21.83% |
| Quarter ended Sep 2007 | $89.20M | +5.56% |
| Quarter ended Jun 2007 | $84.50M | +65.41% |
| Quarter ended Mar 2007 | $51.09M | (20.38%) |
| Quarter ended Dec 2006 | $64.17M | (6.57%) |
| Quarter ended Sep 2006 | $68.68M | (20.67%) |
| Quarter ended Jun 2006 | $86.57M | +37.13% |
| Quarter ended Mar 2006 | $63.13M | +72.32% |
| Quarter ended Dec 2005 | $36.64M | (30.72%) |
| Quarter ended Sep 2005 | $52.88M | (19.84%) |
| Quarter ended Jun 2005 | $65.97M | +28.77% |
| Quarter ended Mar 2005 | $51.23M | +51.39% |
| Quarter ended Dec 2004 | $33.84M | (30.84%) |
| Quarter ended Sep 2004 | $48.93M | (20.91%) |
| Quarter ended Jun 2004 | $61.87M | (38.62%) |
| Quarter ended Mar 2004 | $100.80M | +200.18% |
| Quarter ended Dec 2003 | $33.58M | (9.29%) |
| Quarter ended Sep 2003 | $37.02M | (13.76%) |
| Quarter ended Jun 2003 | $42.93M | +28.44% |
| Quarter ended Mar 2003 | $33.42M | +30.73% |
| Quarter ended Dec 2002 | $25.57M | (23.23%) |
| Quarter ended Sep 2002 | $33.30M | N/A |