Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $301.57M with a quarterly period change of +6.71%. 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 | $301.57M | +6.71% |
| Quarter ended Mar 2026 | $282.62M | (7.33%) |
| Quarter ended Dec 2025 | $304.98M | +120.33% |
| Quarter ended Sep 2025 | $138.42M | (34.61%) |
| Quarter ended Jun 2025 | $211.70M | +8.15% |
| Quarter ended Mar 2025 | $195.75M | +35.63% |
| Quarter ended Dec 2024 | $144.32M | (14.24%) |
| Quarter ended Sep 2024 | $168.29M | +1601.75% |
| Quarter ended Jun 2024 | $9.89M | (93.38%) |
| Quarter ended Mar 2024 | $149.37M | +11.43% |
| Quarter ended Dec 2023 | $134.04M | +130.21% |
| Quarter ended Sep 2023 | $58.23M | (62.40%) |
| Quarter ended Jun 2023 | $154.86M | (12.67%) |
| Quarter ended Mar 2023 | $177.33M | +46.58% |
| Quarter ended Dec 2022 | $120.98M | (23.13%) |
| Quarter ended Sep 2022 | $157.38M | (7.63%) |
| Quarter ended Jun 2022 | $170.37M | +20.63% |
| Quarter ended Mar 2022 | $141.24M | +7.41% |
| Quarter ended Dec 2021 | $131.50M | (28.68%) |
| Quarter ended Sep 2021 | $184.37M | (0.68%) |
| Quarter ended Jun 2021 | $185.63M | (3.58%) |
| Quarter ended Mar 2021 | $192.52M | +20.13% |
| Quarter ended Dec 2020 | $160.26M | +10.98% |
| Quarter ended Sep 2020 | $144.40M | (5.50%) |
| Quarter ended Jun 2020 | $152.81M | +52.74% |
| Quarter ended Mar 2020 | $100.05M | (27.99%) |
| Quarter ended Dec 2019 | $138.93M | (15.68%) |
| Quarter ended Sep 2019 | $164.77M | +10.60% |
| Quarter ended Jun 2019 | $148.97M | +5.25% |
| Quarter ended Mar 2019 | $141.54M | +15.22% |
| Quarter ended Dec 2018 | $122.85M | (11.66%) |
| Quarter ended Sep 2018 | $139.06M | (3.47%) |
| Quarter ended Jun 2018 | $144.06M | +0.17% |
| Quarter ended Mar 2018 | $143.81M | +22.71% |
| Quarter ended Dec 2017 | $117.20M | +77.15% |
| Quarter ended Sep 2017 | $66.16M | (49.37%) |
| Quarter ended Jun 2017 | $130.66M | (4.83%) |
| Quarter ended Mar 2017 | $137.28M | (9.16%) |
| Quarter ended Dec 2016 | $151.12M | +30.56% |
| Quarter ended Sep 2016 | $115.75M | +3.07% |
| Quarter ended Jun 2016 | $112.30M | (4.93%) |
| Quarter ended Mar 2016 | $118.12M | +185.24% |
| Quarter ended Dec 2015 | $41.41M | (60.23%) |
| Quarter ended Sep 2015 | $104.13M | (2.73%) |
| Quarter ended Jun 2015 | $107.05M | (28.31%) |
| Quarter ended Mar 2015 | $149.32M | +2521.63% |
| Quarter ended Dec 2014 | ($6.17M) | (107.49%) |
| Quarter ended Sep 2014 | $82.37M | (10.90%) |
| Quarter ended Jun 2014 | $92.45M | +2.72% |
| Quarter ended Mar 2014 | $90.01M | (8.21%) |
| Quarter ended Dec 2013 | $98.06M | +15.12% |
| Quarter ended Sep 2013 | $85.18M | (14.82%) |
| Quarter ended Jun 2013 | $99.99M | +1.43% |
| Quarter ended Mar 2013 | $98.59M | +4.17% |
| Quarter ended Dec 2012 | $94.64M | (2.51%) |
| Quarter ended Sep 2012 | $97.08M | +9.75% |
| Quarter ended Jun 2012 | $88.45M | +2.95% |
| Quarter ended Mar 2012 | $85.92M | +5.68% |
| Quarter ended Dec 2011 | $81.30M | +13.50% |
| Quarter ended Sep 2011 | $71.63M | (6.64%) |
| Quarter ended Jun 2011 | $76.72M | +2.75% |
| Quarter ended Mar 2011 | $74.67M | +2.90% |
| Quarter ended Dec 2010 | $72.56M | +20.13% |
| Quarter ended Sep 2010 | $60.40M | +11.54% |
| Quarter ended Jun 2010 | $54.15M | (1.89%) |
| Quarter ended Mar 2010 | $55.20M | +10.20% |
| Quarter ended Dec 2009 | $50.08M | +9.70% |
| Quarter ended Sep 2009 | $45.66M | +6.56% |
| Quarter ended Jun 2009 | $42.85M | +9.29% |
| Quarter ended Mar 2009 | $39.20M | (3.11%) |
| Quarter ended Dec 2008 | $40.46M | +20.22% |
| Quarter ended Sep 2008 | $33.66M | +16.73% |
| Quarter ended Jun 2008 | $28.83M | +14.00% |
| Quarter ended Mar 2008 | $25.29M | +20.69% |
| Quarter ended Dec 2007 | $20.96M | (2.18%) |
| Quarter ended Sep 2007 | $21.43M | (4.95%) |
| Quarter ended Jun 2007 | $22.54M | +2.62% |
| Quarter ended Mar 2007 | $21.96M | +1.42% |
| Quarter ended Dec 2006 | $21.66M | +17.38% |
| Quarter ended Sep 2006 | $18.45M | +3.74% |
| Quarter ended Jun 2006 | $17.79M | +2.28% |
| Quarter ended Mar 2006 | $17.39M | +2.72% |
| Quarter ended Dec 2005 | $16.93M | +3.05% |
| Quarter ended Sep 2005 | $16.43M | (0.56%) |
| Quarter ended Jun 2005 | $16.52M | +26.98% |
| Quarter ended Mar 2005 | $13.01M | +288.21% |
| Quarter ended Dec 2004 | ($6.91M) | (161.10%) |
| Quarter ended Sep 2004 | $11.31M | +60.26% |
| Quarter ended Jun 2004 | $7.06M | (3.57%) |
| Quarter ended Mar 2004 | $7.32M | +1.47% |
| Quarter ended Dec 2003 | $7.21M | +12.81% |
| Quarter ended Sep 2003 | $6.39M | N/A |
