Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $172.21M with a quarterly period change of +52.08%. 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 | $172.21M | +52.08% |
| Quarter ended Mar 2026 | $113.23M | +1.93% |
| Quarter ended Dec 2025 | $111.09M | +0.05% |
| Quarter ended Sep 2025 | $111.04M | (0.76%) |
| Quarter ended Jun 2025 | $111.89M | (2.60%) |
| Quarter ended Mar 2025 | $114.88M | (7.42%) |
| Quarter ended Dec 2024 | $124.09M | +0.44% |
| Quarter ended Sep 2024 | $123.55M | +5.19% |
| Quarter ended Jun 2024 | $117.45M | (0.48%) |
| Quarter ended Mar 2024 | $118.03M | (34.96%) |
| Quarter ended Dec 2023 | $181.46M | +43.70% |
| Quarter ended Sep 2023 | $126.28M | (26.77%) |
| Quarter ended Jun 2023 | $172.45M | +0.52% |
| Quarter ended Mar 2023 | $171.56M | (2.99%) |
| Quarter ended Dec 2022 | $176.86M | +2.74% |
| Quarter ended Sep 2022 | $172.14M | +6.16% |
| Quarter ended Jun 2022 | $162.15M | +5.45% |
| Quarter ended Mar 2022 | $153.77M | +5.12% |
| Quarter ended Dec 2021 | $146.28M | +6.60% |
| Quarter ended Sep 2021 | $137.22M | +10.32% |
| Quarter ended Jun 2021 | $124.39M | +6.18% |
| Quarter ended Mar 2021 | $117.14M | +4.21% |
| Quarter ended Dec 2020 | $112.41M | +6.87% |
| Quarter ended Sep 2020 | $105.18M | +6.53% |
| Quarter ended Jun 2020 | $98.74M | +0.78% |
| Quarter ended Mar 2020 | $97.97M | (3.31%) |
| Quarter ended Dec 2019 | $101.32M | +69.74% |
| Quarter ended Sep 2019 | $59.69M | +2.15% |
| Quarter ended Jun 2019 | $58.43M | +8.55% |
| Quarter ended Mar 2019 | $53.83M | (2.32%) |
| Quarter ended Dec 2018 | $55.11M | (7.53%) |
| Quarter ended Sep 2018 | $59.60M | +8.55% |
| Quarter ended Jun 2018 | $54.90M | +8.90% |
| Quarter ended Mar 2018 | $50.41M | (9.18%) |
| Quarter ended Dec 2017 | $55.51M | +6.18% |
| Quarter ended Sep 2017 | $52.28M | +9.98% |
| Quarter ended Jun 2017 | $47.53M | +17.68% |
| Quarter ended Mar 2017 | $40.39M | (3.13%) |
| Quarter ended Dec 2016 | $41.70M | +5.54% |
| Quarter ended Sep 2016 | $39.51M | +19.67% |
| Quarter ended Jun 2016 | $33.02M | +14.94% |
| Quarter ended Mar 2016 | $28.73M | (9.66%) |
| Quarter ended Dec 2015 | $31.80M | +7.04% |
| Quarter ended Sep 2015 | $29.70M | +15.55% |
| Quarter ended Jun 2015 | $25.71M | +24.32% |
| Quarter ended Mar 2015 | $20.68M | +16.09% |
| Quarter ended Dec 2014 | $17.81M | (22.97%) |
| Quarter ended Sep 2014 | $23.13M | +1.83% |
| Quarter ended Jun 2014 | $22.71M | +11.92% |
| Quarter ended Mar 2014 | $20.29M | +11.34% |
| Quarter ended Dec 2013 | $18.23M | +7.80% |
| Quarter ended Sep 2013 | $16.91M | +8.44% |
| Quarter ended Jun 2013 | $15.59M | +52.99% |
| Quarter ended Mar 2013 | $10.19M | +0.82% |
| Quarter ended Dec 2012 | $10.11M | +21.71% |
| Quarter ended Sep 2012 | $8.30M | +4.77% |
| Quarter ended Jun 2012 | $7.93M | +2.85% |
| Quarter ended Mar 2012 | $7.71M | (28.89%) |
| Quarter ended Dec 2011 | $10.84M | (22.51%) |
| Quarter ended Sep 2011 | $13.99M | +21.28% |
| Quarter ended Jun 2011 | $11.53M | +11.67% |
| Quarter ended Mar 2011 | $10.33M | +7.75% |
| Quarter ended Dec 2010 | $9.59M | (6.54%) |
| Quarter ended Sep 2010 | $10.26M | +43.86% |
| Quarter ended Jun 2010 | $7.13M | (9.81%) |
| Quarter ended Mar 2010 | $7.90M | +4.43% |
| Quarter ended Dec 2009 | $7.57M | (8.32%) |
| Quarter ended Sep 2009 | $8.26M | +23.52% |
| Quarter ended Jun 2009 | $6.68M | (25.81%) |
| Quarter ended Mar 2009 | $9.01M | +2.10% |
| Quarter ended Dec 2008 | $8.82M | (8.85%) |
| Quarter ended Sep 2008 | $9.68M | +18.16% |
| Quarter ended Jun 2008 | $8.19M | (11.23%) |
| Quarter ended Mar 2008 | $9.23M | +13.34% |
| Quarter ended Dec 2007 | $8.14M | (14.40%) |
| Quarter ended Sep 2007 | $9.51M | (17.21%) |
| Quarter ended Jun 2007 | $11.49M | +20.96% |
| Quarter ended Mar 2007 | $9.50M | +27.40% |
| Quarter ended Dec 2006 | $7.46M | (27.88%) |
| Quarter ended Sep 2006 | $10.34M | (8.79%) |
| Quarter ended Jun 2006 | $11.34M | +25.80% |
| Quarter ended Mar 2006 | $9.01M | +83.95% |
| Quarter ended Dec 2005 | $4.90M | (59.48%) |
| Quarter ended Sep 2005 | $12.09M | +23.37% |
| Quarter ended Jun 2005 | $9.80M | +24.44% |
| Quarter ended Mar 2005 | $7.87M | +98.96% |
| Quarter ended Dec 2004 | $3.96M | (49.88%) |
| Quarter ended Sep 2004 | $7.89M | (82.90%) |
| Quarter ended Jun 2004 | $46.18M | +560.09% |
| Quarter ended Mar 2004 | $7.00M | (3.06%) |
| Quarter ended Dec 2003 | $7.22M | (8.71%) |
| Quarter ended Sep 2003 | $7.91M | N/A |
