Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $160.42M with a quarterly period change of (12.56%). 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 | $160.42M | (12.56%) |
| Quarter ended Dec 2025 | $183.47M | +10.35% |
| Quarter ended Sep 2025 | $166.25M | +6.36% |
| Quarter ended Jun 2025 | $156.31M | +20.98% |
| Quarter ended Mar 2025 | $129.21M | (16.55%) |
| Quarter ended Dec 2024 | $154.84M | +6.85% |
| Quarter ended Sep 2024 | $144.90M | +12.42% |
| Quarter ended Jun 2024 | $128.90M | +28.95% |
| Quarter ended Mar 2024 | $99.96M | (37.79%) |
| Quarter ended Dec 2023 | $160.69M | +21.26% |
| Quarter ended Sep 2023 | $132.52M | +17.51% |
| Quarter ended Jun 2023 | $112.78M | +43.45% |
| Quarter ended Mar 2023 | $78.61M | (50.00%) |
| Quarter ended Dec 2022 | $157.25M | +46.16% |
| Quarter ended Sep 2022 | $107.58M | +9.66% |
| Quarter ended Jun 2022 | $98.11M | +62.13% |
| Quarter ended Mar 2022 | $60.51M | (42.57%) |
| Quarter ended Dec 2021 | $105.36M | +7.88% |
| Quarter ended Sep 2021 | $97.67M | +3.26% |
| Quarter ended Jun 2021 | $94.58M | +11.19% |
| Quarter ended Mar 2021 | $85.07M | +11.23% |
| Quarter ended Dec 2020 | $76.48M | (9.57%) |
| Quarter ended Sep 2020 | $84.57M | +52.80% |
| Quarter ended Jun 2020 | $55.35M | (23.60%) |
| Quarter ended Mar 2020 | $72.45M | (39.96%) |
| Quarter ended Dec 2019 | $120.65M | +14.29% |
| Quarter ended Sep 2019 | $105.57M | (0.11%) |
| Quarter ended Jun 2019 | $105.69M | +46.69% |
| Quarter ended Mar 2019 | $72.05M | (34.51%) |
| Quarter ended Dec 2018 | $110.00M | +13.35% |
| Quarter ended Sep 2018 | $97.05M | (4.93%) |
| Quarter ended Jun 2018 | $102.08M | +58.26% |
| Quarter ended Mar 2018 | $64.50M | (40.66%) |
| Quarter ended Dec 2017 | $108.69M | +17.62% |
| Quarter ended Sep 2017 | $92.41M | +15.91% |
| Quarter ended Jun 2017 | $79.73M | +67.18% |
| Quarter ended Mar 2017 | $47.69M | (55.08%) |
| Quarter ended Dec 2016 | $106.17M | +38.66% |
| Quarter ended Sep 2016 | $76.57M | +12.46% |
| Quarter ended Jun 2016 | $68.09M | +18.91% |
| Quarter ended Mar 2016 | $57.26M | (47.24%) |
| Quarter ended Dec 2015 | $108.53M | +70.07% |
| Quarter ended Sep 2015 | $63.81M | (2.49%) |
| Quarter ended Jun 2015 | $65.44M | (10.15%) |
| Quarter ended Mar 2015 | $72.83M | (3.29%) |
| Quarter ended Dec 2014 | $75.31M | +1.43% |
| Quarter ended Sep 2014 | $74.25M | +2.90% |
| Quarter ended Jun 2014 | $72.16M | +18.23% |
| Quarter ended Mar 2014 | $61.03M | (18.53%) |
| Quarter ended Dec 2013 | $74.92M | +14.15% |
| Quarter ended Sep 2013 | $65.63M | +8.34% |
| Quarter ended Jun 2013 | $60.58M | +59.31% |
| Quarter ended Mar 2013 | $38.03M | (38.65%) |
| Quarter ended Dec 2012 | $61.98M | +165.26% |
| Quarter ended Sep 2012 | $23.37M | (42.36%) |
| Quarter ended Jun 2012 | $40.54M | +14.01% |
| Quarter ended Mar 2012 | $35.56M | (42.12%) |
| Quarter ended Dec 2011 | $61.44M | +33.25% |
| Quarter ended Sep 2011 | $46.11M | (5.76%) |
| Quarter ended Jun 2011 | $48.93M | +24.84% |
| Quarter ended Mar 2011 | $39.19M | (31.51%) |
| Quarter ended Dec 2010 | $57.23M | +19.01% |
| Quarter ended Sep 2010 | $48.09M | +10.73% |
| Quarter ended Jun 2010 | $43.43M | +39.71% |
| Quarter ended Mar 2010 | $31.08M | (46.59%) |
| Quarter ended Dec 2009 | $58.20M | +60.68% |
| Quarter ended Sep 2009 | $36.22M | (17.24%) |
| Quarter ended Jun 2009 | $43.76M | +40.52% |
| Quarter ended Mar 2009 | $31.14M | (46.28%) |
| Quarter ended Dec 2008 | $57.97M | +20.30% |
| Quarter ended Sep 2008 | $48.19M | (2.98%) |
| Quarter ended Jun 2008 | $49.67M | +21.96% |
| Quarter ended Mar 2008 | $40.73M | (33.39%) |
| Quarter ended Dec 2007 | $61.15M | +37.44% |
| Quarter ended Sep 2007 | $44.49M | +15.83% |
| Quarter ended Jun 2007 | $38.41M | +9.30% |
| Quarter ended Mar 2007 | $35.14M | (23.07%) |
| Quarter ended Dec 2006 | $45.68M | +22.63% |
| Quarter ended Sep 2006 | $37.25M | +12.62% |
| Quarter ended Jun 2006 | $33.08M | +34.36% |
| Quarter ended Mar 2006 | $24.62M | (45.14%) |
| Quarter ended Dec 2005 | $44.88M | +38.33% |
| Quarter ended Sep 2005 | $32.44M | (2.24%) |
| Quarter ended Jun 2005 | $33.19M | +20.77% |
| Quarter ended Mar 2005 | $27.48M | (20.03%) |
| Quarter ended Dec 2004 | $34.36M | +34.93% |
| Quarter ended Sep 2004 | $25.46M | (0.69%) |
| Quarter ended Jun 2004 | $25.64M | +1.91% |
| Quarter ended Mar 2004 | $25.16M | (9.09%) |
| Quarter ended Dec 2003 | $27.68M | +32.64% |
| Quarter ended Sep 2003 | $20.87M | +19.68% |
| Quarter ended Jun 2003 | $17.44M | (25.31%) |
| Quarter ended Mar 2003 | $23.34M | +9.67% |
| Quarter ended Dec 2002 | $21.29M | +69.60% |
| Quarter ended Sep 2002 | $12.55M | (16.76%) |
| Quarter ended Jun 2002 | $15.08M | N/A |
