Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $151.00M with a quarterly period change of +2.72%. 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 19 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $151.00M | +2.72% |
| Quarter ended Dec 2025 | $147.00M | (43.02%) |
| Quarter ended Sep 2025 | $258.00M | +58.28% |
| Quarter ended Jun 2025 | $163.00M | +5.16% |
| Quarter ended Mar 2025 | $155.00M | +32.48% |
| Quarter ended Dec 2024 | $117.00M | +9.35% |
| Quarter ended Sep 2024 | $107.00M | +153.23% |
| Quarter ended Jun 2024 | ($201.00M) | (229.51%) |
| Quarter ended Mar 2024 | ($61.00M) | +31.46% |
| Quarter ended Dec 2023 | ($89.00M) | +17.59% |
| Quarter ended Sep 2023 | ($108.00M) | +48.82% |
| Quarter ended Jun 2023 | ($211.00M) | (23.39%) |
| Quarter ended Mar 2023 | ($171.00M) | +53.78% |
| Quarter ended Dec 2022 | ($370.00M) | (20.13%) |
| Quarter ended Sep 2022 | ($308.00M) | (12.82%) |
| Quarter ended Jun 2022 | ($273.00M) | (57.80%) |
| Quarter ended Mar 2022 | ($173.00M) | (12.34%) |
| Quarter ended Dec 2021 | ($154.00M) | (54.00%) |
| Quarter ended Sep 2021 | ($100.00M) | (1.01%) |
| Quarter ended Jun 2021 | ($99.00M) | +0.00% |
| Quarter ended Mar 2021 | ($99.00M) | +67.54% |
| Quarter ended Dec 2020 | ($305.00M) | (771.43%) |
| Quarter ended Sep 2020 | ($35.00M) | (229.63%) |
| Quarter ended Jun 2020 | $27.00M | +121.95% |
| Quarter ended Mar 2020 | ($123.00M) | +10.22% |
| Quarter ended Dec 2019 | ($137.00M) | +12.74% |
| Quarter ended Sep 2019 | ($157.00M) | (22.66%) |
| Quarter ended Jun 2019 | ($128.00M) | +34.02% |
| Quarter ended Mar 2019 | ($194.00M) | N/A |