Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $124.86M with a quarterly period change of +6.68%. 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 | $124.86M | +6.68% |
| Quarter ended Mar 2026 | $117.04M | (19.74%) |
| Quarter ended Dec 2025 | $145.84M | +10.71% |
| Quarter ended Sep 2025 | $131.73M | +0.18% |
| Quarter ended Jun 2025 | $131.49M | (2.66%) |
| Quarter ended Mar 2025 | $135.08M | +10.21% |
| Quarter ended Dec 2024 | $122.56M | +4.86% |
| Quarter ended Sep 2024 | $116.88M | +4.86% |
| Quarter ended Jun 2024 | $111.46M | (7.36%) |
| Quarter ended Mar 2024 | $120.31M | +0.98% |
| Quarter ended Dec 2023 | $119.15M | +2.84% |
| Quarter ended Sep 2023 | $115.86M | +15.76% |
| Quarter ended Jun 2023 | $100.08M | +1.28% |
| Quarter ended Mar 2023 | $98.82M | +47.61% |
| Quarter ended Dec 2022 | $66.95M | (34.66%) |
| Quarter ended Sep 2022 | $102.46M | +4.96% |
| Quarter ended Jun 2022 | $97.62M | +9.00% |
| Quarter ended Mar 2022 | $89.56M | +12.23% |
| Quarter ended Dec 2021 | $79.80M | +1.17% |
| Quarter ended Sep 2021 | $78.88M | (12.90%) |
| Quarter ended Jun 2021 | $90.56M | (0.57%) |
| Quarter ended Mar 2021 | $91.08M | +54.13% |
| Quarter ended Dec 2020 | $59.09M | (23.05%) |
| Quarter ended Sep 2020 | $76.79M | +14.04% |
| Quarter ended Jun 2020 | $67.34M | +1879.60% |
| Quarter ended Mar 2020 | ($3.78M) | (105.33%) |
| Quarter ended Dec 2019 | $70.99M | (25.26%) |
| Quarter ended Sep 2019 | $94.99M | +11.54% |
| Quarter ended Jun 2019 | $85.16M | (25.25%) |
| Quarter ended Mar 2019 | $113.92M | +1.50% |
| Quarter ended Dec 2018 | $112.24M | (5.77%) |
| Quarter ended Sep 2018 | $119.11M | (8.29%) |
| Quarter ended Jun 2018 | $129.88M | (3.23%) |
| Quarter ended Mar 2018 | $134.22M | +55.58% |
| Quarter ended Dec 2017 | $86.27M | (40.33%) |
| Quarter ended Sep 2017 | $144.57M | (5.95%) |
| Quarter ended Jun 2017 | $153.73M | (11.68%) |
| Quarter ended Mar 2017 | $174.06M | +194.91% |
| Quarter ended Dec 2016 | ($183.39M) | (210.04%) |
| Quarter ended Sep 2016 | $166.66M | (15.21%) |
| Quarter ended Jun 2016 | $196.56M | +9.69% |
| Quarter ended Mar 2016 | $179.19M | (46.11%) |
| Quarter ended Dec 2015 | $332.52M | +1.15% |
| Quarter ended Sep 2015 | $328.75M | +2.11% |
| Quarter ended Jun 2015 | $321.94M | (5.16%) |
| Quarter ended Mar 2015 | $339.46M | (2.96%) |
| Quarter ended Dec 2014 | $349.83M | (1.34%) |
| Quarter ended Sep 2014 | $354.58M | +9.96% |
| Quarter ended Jun 2014 | $322.46M | (1.08%) |
| Quarter ended Mar 2014 | $326.00M | (3.62%) |
| Quarter ended Dec 2013 | $338.25M | +5.50% |
| Quarter ended Sep 2013 | $320.63M | +5.10% |
| Quarter ended Jun 2013 | $305.08M | (3.05%) |
| Quarter ended Mar 2013 | $314.67M | +1.74% |
| Quarter ended Dec 2012 | $309.30M | +7.09% |
| Quarter ended Sep 2012 | $288.83M | (0.63%) |
| Quarter ended Jun 2012 | $290.67M | +2.66% |
| Quarter ended Mar 2012 | $283.13M | N/A |
