Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $482.90M with a quarterly period change of +9.68%. 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 May 2026 | $482.90M | +9.68% |
| Quarter ended Feb 2026 | $440.30M | +37.42% |
| Quarter ended Nov 2025 | $320.40M | (5.54%) |
| Quarter ended Aug 2025 | $339.20M | (11.39%) |
| Quarter ended May 2025 | $382.80M | (8.46%) |
| Quarter ended Feb 2025 | $418.20M | +43.17% |
| Quarter ended Nov 2024 | $292.10M | +8.51% |
| Quarter ended Aug 2024 | $269.20M | (31.92%) |
| Quarter ended May 2024 | $395.40M | +2.07% |
| Quarter ended Feb 2024 | $387.40M | +39.10% |
| Quarter ended Nov 2023 | $278.50M | +10.12% |
| Quarter ended Aug 2023 | $252.90M | (32.47%) |
| Quarter ended May 2023 | $374.50M | +7.03% |
| Quarter ended Feb 2023 | $349.90M | +50.04% |
| Quarter ended Nov 2022 | $233.20M | (4.50%) |
| Quarter ended Aug 2022 | $244.20M | (27.64%) |
| Quarter ended May 2022 | $337.50M | +12.20% |
| Quarter ended Feb 2022 | $300.80M | +23.99% |
| Quarter ended Nov 2021 | $242.60M | (13.54%) |
| Quarter ended Aug 2021 | $280.60M | (13.23%) |
| Quarter ended May 2021 | $323.40M | +118.51% |
| Quarter ended Feb 2021 | $148.00M | +22.62% |
| Quarter ended Nov 2020 | $120.70M | +113.25% |
| Quarter ended Aug 2020 | $56.60M | +109.56% |
| Quarter ended May 2020 | ($592.10M) | (312.76%) |
| Quarter ended Feb 2020 | $278.30M | +73.72% |
| Quarter ended Nov 2019 | $160.20M | (20.50%) |
| Quarter ended Aug 2019 | $201.50M | (12.32%) |
| Quarter ended May 2019 | $229.80M | (13.45%) |
| Quarter ended Feb 2019 | $265.50M | +79.27% |
| Quarter ended Nov 2018 | $148.10M | (21.68%) |
| Quarter ended Aug 2018 | $189.10M | (17.78%) |
| Quarter ended May 2018 | $230.00M | (1.46%) |
| Quarter ended Feb 2018 | $233.40M | +81.07% |
| Quarter ended Nov 2017 | $128.90M | (26.13%) |
| Quarter ended Aug 2017 | $174.50M | +2.53% |
| Quarter ended May 2017 | $170.20M | (25.84%) |
| Quarter ended Feb 2017 | $229.50M | +97.00% |
| Quarter ended Nov 2016 | $116.50M | (27.77%) |
| Quarter ended Aug 2016 | $161.30M | (12.86%) |
| Quarter ended May 2016 | $185.10M | (16.32%) |
| Quarter ended Feb 2016 | $221.20M | +170.75% |
| Quarter ended Nov 2015 | $81.70M | (39.12%) |
| Quarter ended Aug 2015 | $134.20M | (16.96%) |
| Quarter ended May 2015 | $161.60M | (5.16%) |
| Quarter ended Feb 2015 | $170.40M | +915.31% |
| Quarter ended Nov 2014 | ($20.90M) | (130.92%) |
| Quarter ended Aug 2014 | $67.60M | (0.88%) |
| Quarter ended May 2014 | $68.20M | (44.19%) |
| Quarter ended Feb 2014 | $122.20M | +250.14% |
| Quarter ended Nov 2013 | $34.90M | (58.25%) |
| Quarter ended Aug 2013 | $83.60M | (56.68%) |
| Quarter ended May 2013 | $193.00M | (5.90%) |
| Quarter ended Feb 2013 | $205.10M | +169.87% |
| Quarter ended Nov 2012 | $76.00M | (56.37%) |
| Quarter ended Aug 2012 | $174.20M | (23.53%) |
| Quarter ended May 2012 | $227.80M | (7.21%) |
| Quarter ended Feb 2012 | $245.50M | +151.28% |
| Quarter ended Nov 2011 | $97.70M | (42.09%) |
| Quarter ended Aug 2011 | $168.70M | (20.61%) |
| Quarter ended May 2011 | $212.50M | (4.75%) |
| Quarter ended Feb 2011 | $223.10M | +76.09% |
| Quarter ended Nov 2010 | $126.70M | (31.03%) |
| Quarter ended Aug 2010 | $183.70M | (2.44%) |
| Quarter ended May 2010 | $188.30M | (4.03%) |
| Quarter ended Feb 2010 | $196.20M | +86.50% |
| Quarter ended Nov 2009 | $105.20M | (31.69%) |
| Quarter ended Aug 2009 | $154.00M | (20.54%) |
| Quarter ended May 2009 | $193.80M | +11.38% |
| Quarter ended Feb 2009 | $174.00M | +57.75% |
| Quarter ended Nov 2008 | $110.30M | (22.21%) |
| Quarter ended Aug 2008 | $141.80M | (18.22%) |
| Quarter ended May 2008 | $173.40M | (5.61%) |
| Quarter ended Feb 2008 | $183.70M | +124.57% |
| Quarter ended Nov 2007 | $81.80M | (49.38%) |
| Quarter ended Aug 2007 | $161.60M | (3.35%) |
| Quarter ended May 2007 | $167.20M | (0.24%) |
| Quarter ended Feb 2007 | $167.60M | +56.78% |
| Quarter ended Nov 2006 | $106.90M | (28.59%) |
| Quarter ended Aug 2006 | $149.70M | +3.46% |
| Quarter ended May 2006 | $144.69M | (3.18%) |
| Quarter ended Feb 2006 | $149.45M | +59.27% |
| Quarter ended Nov 2005 | $93.83M | (32.47%) |
| Quarter ended Aug 2005 | $138.95M | +4.96% |
| Quarter ended May 2005 | $132.38M | (6.26%) |
| Quarter ended Feb 2005 | $141.23M | +89.89% |
| Quarter ended Nov 2004 | $74.38M | (37.53%) |
| Quarter ended Aug 2004 | $119.05M | +35.70% |
| Quarter ended May 2004 | $87.73M | (28.29%) |
| Quarter ended Feb 2004 | $122.35M | +120.79% |
| Quarter ended Nov 2003 | $55.41M | (51.66%) |
| Quarter ended Aug 2003 | $114.63M | +14.46% |
| Quarter ended May 2003 | $100.14M | (3.70%) |
| Quarter ended Feb 2003 | $103.99M | +55.33% |
| Quarter ended Nov 2002 | $66.95M | (43.86%) |
| Quarter ended Aug 2002 | $119.26M | N/A |
