Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $232.04M with a quarterly period change of +0.73%. 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 | $232.04M | +0.73% |
| Quarter ended Mar 2026 | $230.36M | (22.35%) |
| Quarter ended Dec 2025 | $296.67M | +32.94% |
| Quarter ended Sep 2025 | $223.17M | (0.83%) |
| Quarter ended Jun 2025 | $225.04M | +7.12% |
| Quarter ended Mar 2025 | $210.09M | (23.23%) |
| Quarter ended Dec 2024 | $273.65M | +37.63% |
| Quarter ended Sep 2024 | $198.83M | +1.21% |
| Quarter ended Jun 2024 | $196.46M | (6.73%) |
| Quarter ended Mar 2024 | $210.64M | (18.10%) |
| Quarter ended Dec 2023 | $257.20M | +35.77% |
| Quarter ended Sep 2023 | $189.43M | (3.06%) |
| Quarter ended Jun 2023 | $195.40M | +10.10% |
| Quarter ended Mar 2023 | $177.48M | (28.67%) |
| Quarter ended Dec 2022 | $248.82M | +41.01% |
| Quarter ended Sep 2022 | $176.45M | (1.07%) |
| Quarter ended Jun 2022 | $178.37M | +8.37% |
| Quarter ended Mar 2022 | $164.59M | (26.09%) |
| Quarter ended Dec 2021 | $222.69M | +23.52% |
| Quarter ended Sep 2021 | $180.28M | (5.56%) |
| Quarter ended Jun 2021 | $190.90M | +2.34% |
| Quarter ended Mar 2021 | $186.54M | (23.56%) |
| Quarter ended Dec 2020 | $244.04M | +50.48% |
| Quarter ended Sep 2020 | $162.18M | (0.86%) |
| Quarter ended Jun 2020 | $163.58M | +4.97% |
| Quarter ended Mar 2020 | $155.83M | (23.59%) |
| Quarter ended Dec 2019 | $203.95M | +42.59% |
| Quarter ended Sep 2019 | $143.03M | +2.96% |
| Quarter ended Jun 2019 | $138.92M | (3.19%) |
| Quarter ended Mar 2019 | $143.50M | (20.11%) |
| Quarter ended Dec 2018 | $179.64M | +35.64% |
| Quarter ended Sep 2018 | $132.43M | +4.98% |
| Quarter ended Jun 2018 | $126.14M | (5.49%) |
| Quarter ended Mar 2018 | $133.48M | (23.84%) |
| Quarter ended Dec 2017 | $175.25M | +49.68% |
| Quarter ended Sep 2017 | $117.08M | +3.73% |
| Quarter ended Jun 2017 | $112.87M | (2.73%) |
| Quarter ended Mar 2017 | $116.03M | (23.01%) |
| Quarter ended Dec 2016 | $150.72M | +49.36% |
| Quarter ended Sep 2016 | $100.91M | (2.69%) |
| Quarter ended Jun 2016 | $103.70M | +5.05% |
| Quarter ended Mar 2016 | $98.71M | (28.68%) |
| Quarter ended Dec 2015 | $138.41M | +71.85% |
| Quarter ended Sep 2015 | $80.54M | (12.67%) |
| Quarter ended Jun 2015 | $92.23M | (2.15%) |
| Quarter ended Mar 2015 | $94.25M | (8.39%) |
| Quarter ended Dec 2014 | $102.88M | +33.72% |
| Quarter ended Sep 2014 | $76.94M | (5.43%) |
| Quarter ended Jun 2014 | $81.36M | (3.34%) |
| Quarter ended Mar 2014 | $84.17M | (13.82%) |
| Quarter ended Dec 2013 | $97.67M | +46.27% |
| Quarter ended Sep 2013 | $66.78M | (9.57%) |
| Quarter ended Jun 2013 | $73.84M | (2.23%) |
| Quarter ended Mar 2013 | $75.53M | (14.21%) |
| Quarter ended Dec 2012 | $88.04M | +42.88% |
| Quarter ended Sep 2012 | $61.62M | (6.32%) |
| Quarter ended Jun 2012 | $65.78M | (1.67%) |
| Quarter ended Mar 2012 | $66.89M | (12.13%) |
| Quarter ended Dec 2011 | $76.13M | +36.31% |
| Quarter ended Sep 2011 | $55.85M | (9.98%) |
| Quarter ended Jun 2011 | $62.05M | (4.71%) |
| Quarter ended Mar 2011 | $65.11M | (3.38%) |
| Quarter ended Dec 2010 | $67.39M | +39.74% |
| Quarter ended Sep 2010 | $48.22M | (11.60%) |
| Quarter ended Jun 2010 | $54.55M | (5.20%) |
| Quarter ended Mar 2010 | $57.54M | (9.86%) |
| Quarter ended Dec 2009 | $63.84M | +57.82% |
| Quarter ended Sep 2009 | $40.45M | +0.36% |
| Quarter ended Jun 2009 | $40.30M | (10.27%) |
| Quarter ended Mar 2009 | $44.92M | (13.44%) |
| Quarter ended Dec 2008 | $51.89M | +28.96% |
| Quarter ended Sep 2008 | $40.24M | (24.86%) |
| Quarter ended Jun 2008 | $53.55M | +8.51% |
| Quarter ended Mar 2008 | $49.35M | (12.06%) |
| Quarter ended Dec 2007 | $56.12M | +28.24% |
| Quarter ended Sep 2007 | $43.76M | +1.07% |
| Quarter ended Jun 2007 | $43.30M | (14.65%) |
| Quarter ended Mar 2007 | $50.73M | (19.72%) |
| Quarter ended Dec 2006 | $63.19M | +24.61% |
| Quarter ended Sep 2006 | $50.71M | +9.30% |
| Quarter ended Jun 2006 | $46.40M | (13.90%) |
| Quarter ended Mar 2006 | $53.89M | (4.86%) |
| Quarter ended Dec 2005 | $56.65M | +24.81% |
| Quarter ended Sep 2005 | $45.38M | (2.57%) |
| Quarter ended Jun 2005 | $46.58M | (7.75%) |
| Quarter ended Mar 2005 | $50.49M | (16.13%) |
| Quarter ended Dec 2004 | $60.21M | +112.16% |
| Quarter ended Sep 2004 | $28.38M | (27.83%) |
| Quarter ended Jun 2004 | $39.32M | (9.55%) |
| Quarter ended Mar 2004 | $43.47M | (20.93%) |
| Quarter ended Dec 2003 | $54.98M | +145.39% |
| Quarter ended Sep 2003 | $22.40M | (42.76%) |
| Quarter ended May 2003 | $39.14M | N/A |
