Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $155.30M with a quarterly period change of (0.91%). 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 | $155.30M | (0.91%) |
| Quarter ended Mar 2026 | $156.73M | (74.49%) |
| Quarter ended Dec 2025 | $614.37M | +88.16% |
| Quarter ended Sep 2025 | $326.52M | +97.55% |
| Quarter ended Jun 2025 | $165.29M | (4.97%) |
| Quarter ended Mar 2025 | $173.93M | (69.34%) |
| Quarter ended Dec 2024 | $567.27M | +85.94% |
| Quarter ended Sep 2024 | $305.09M | +129.72% |
| Quarter ended Jun 2024 | $132.81M | (7.94%) |
| Quarter ended Mar 2024 | $144.26M | (70.43%) |
| Quarter ended Dec 2023 | $487.90M | +117.21% |
| Quarter ended Sep 2023 | $224.62M | +217.54% |
| Quarter ended Jun 2023 | $70.74M | (33.22%) |
| Quarter ended Mar 2023 | $105.92M | (70.79%) |
| Quarter ended Dec 2022 | $362.66M | +183.70% |
| Quarter ended Sep 2022 | $127.83M | +126.89% |
| Quarter ended Jun 2022 | $56.34M | (30.70%) |
| Quarter ended Mar 2022 | $81.30M | (72.29%) |
| Quarter ended Dec 2021 | $293.40M | +128.89% |
| Quarter ended Sep 2021 | $128.18M | +107.31% |
| Quarter ended Jun 2021 | $61.83M | +13.15% |
| Quarter ended Mar 2021 | $54.65M | (83.37%) |
| Quarter ended Dec 2020 | $328.65M | +155.56% |
| Quarter ended Sep 2020 | $128.60M | +1770.40% |
| Quarter ended Jun 2020 | ($7.70M) | (146.23%) |
| Quarter ended Mar 2020 | $16.66M | (93.49%) |
| Quarter ended Dec 2019 | $255.77M | +163.32% |
| Quarter ended Sep 2019 | $97.13M | +409.17% |
| Quarter ended Jun 2019 | ($31.42M) | (199.41%) |
| Quarter ended Mar 2019 | $31.60M | (87.09%) |
| Quarter ended Dec 2018 | $244.72M | +170.67% |
| Quarter ended Sep 2018 | $90.41M | +329.39% |
| Quarter ended Jun 2018 | ($39.41M) | (315.45%) |
| Quarter ended Mar 2018 | $18.29M | (90.53%) |
| Quarter ended Dec 2017 | $193.19M | +186.83% |
| Quarter ended Sep 2017 | $67.36M | +219.73% |
| Quarter ended Jun 2017 | ($56.26M) | (82.22%) |
| Quarter ended Mar 2017 | ($30.87M) | (157.98%) |
| Quarter ended Dec 2016 | $53.25M | (1.43%) |
| Quarter ended Sep 2016 | $54.02M | +168.98% |
| Quarter ended Jun 2016 | ($78.32M) | (180.93%) |
| Quarter ended Mar 2016 | ($27.88M) | (113.77%) |
| Quarter ended Dec 2015 | $202.50M | +295.41% |
| Quarter ended Sep 2015 | $51.21M | +180.39% |
| Quarter ended Jun 2015 | ($63.71M) | (8744.23%) |
| Quarter ended Mar 2015 | $737,000 | (99.66%) |
| Quarter ended Dec 2014 | $214.58M | +260.14% |
| Quarter ended Sep 2014 | $59.58M | +218.03% |
| Quarter ended Jun 2014 | ($50.48M) | (12273.04%) |
| Quarter ended Mar 2014 | ($408,000) | (100.20%) |
| Quarter ended Dec 2013 | $201.50M | +333.36% |
| Quarter ended Sep 2013 | $46.50M | +208.76% |
| Quarter ended Jun 2013 | ($42.75M) | (1712.03%) |
| Quarter ended Mar 2013 | $2.65M | (98.16%) |
| Quarter ended Dec 2012 | $144.11M | +141.77% |
| Quarter ended Sep 2012 | $59.61M | +307.64% |
| Quarter ended Jun 2012 | ($28.71M) | (340.58%) |
| Quarter ended Mar 2012 | $11.93M | (93.25%) |
| Quarter ended Dec 2011 | $176.78M | +94.99% |
| Quarter ended Sep 2011 | $90.66M | +939.61% |
| Quarter ended Jun 2011 | ($10.80M) | (138.30%) |
| Quarter ended Mar 2011 | $28.20M | (79.97%) |
| Quarter ended Dec 2010 | $140.74M | +112.23% |
| Quarter ended Sep 2010 | $66.31M | +401.77% |
| Quarter ended Jun 2010 | $13.22M | (54.14%) |
| Quarter ended Mar 2010 | $28.82M | (72.71%) |
| Quarter ended Dec 2009 | $105.62M | +98.98% |
| Quarter ended Sep 2009 | $53.08M | +1545.89% |
| Quarter ended Jun 2009 | $3.23M | (83.31%) |
| Quarter ended Mar 2009 | $19.33M | (69.67%) |
| Quarter ended Dec 2008 | $63.72M | +47.91% |
| Quarter ended Sep 2008 | $43.08M | +720.41% |
| Quarter ended Jun 2008 | ($6.94M) | (140.70%) |
| Quarter ended Mar 2008 | $17.06M | (70.05%) |
| Quarter ended Dec 2007 | $56.96M | +85.77% |
| Quarter ended Sep 2007 | $30.66M | +970.53% |
| Quarter ended Jun 2007 | $2.86M | (81.00%) |
| Quarter ended Mar 2007 | $15.07M | (30.48%) |
| Quarter ended Dec 2006 | $21.68M | +26.11% |
| Quarter ended Sep 2006 | $17.19M | +339.33% |
| Quarter ended Jun 2006 | $3.91M | (56.10%) |
| Quarter ended Mar 2006 | $8.91M | (53.51%) |
| Quarter ended Dec 2005 | $19.17M | +36.78% |
| Quarter ended Sep 2005 | $14.02M | +199.72% |
| Quarter ended Jun 2005 | $4.68M | (67.52%) |
| Quarter ended Mar 2005 | $14.40M | +1.39% |
| Quarter ended Dec 2004 | $14.20M | +51.76% |
| Quarter ended Sep 2004 | $9.36M | +0.91% |
| Quarter ended Jun 2004 | $9.27M | (3.68%) |
| Quarter ended Mar 2004 | $9.63M | +96.85% |
| Quarter ended Dec 2003 | $4.89M | +174.47% |
| Quarter ended Sep 2003 | $1.78M | (61.91%) |
| Quarter ended Jun 2003 | $4.68M | (42.15%) |
| Quarter ended Mar 2003 | $8.09M | +184.85% |
| Quarter ended Dec 2002 | $2.84M | +165.89% |
| Quarter ended Sep 2002 | ($4.31M) | N/A |
