Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $255.30M with a quarterly period change of (20.96%). 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 Mar 2026 | $255.30M | (20.96%) |
| Quarter ended Dec 2025 | $323.00M | +33.20% |
| Quarter ended Sep 2025 | $242.50M | +14.06% |
| Quarter ended Jun 2025 | $212.60M | +59.01% |
| Quarter ended Mar 2025 | $133.70M | (29.22%) |
| Quarter ended Dec 2024 | $188.90M | +24.28% |
| Quarter ended Sep 2024 | $152.00M | (3.80%) |
| Quarter ended Jun 2024 | $158.00M | +56.28% |
| Quarter ended Mar 2024 | $101.10M | (53.39%) |
| Quarter ended Dec 2023 | $216.90M | +5.55% |
| Quarter ended Sep 2023 | $205.50M | +60.42% |
| Quarter ended Jun 2023 | $128.10M | +171.40% |
| Quarter ended Mar 2023 | $47.20M | (62.36%) |
| Quarter ended Dec 2022 | $125.40M | (14.98%) |
| Quarter ended Sep 2022 | $147.50M | +91.56% |
| Quarter ended Jun 2022 | $77.00M | +86.44% |
| Quarter ended Mar 2022 | $41.30M | +6783.33% |
| Quarter ended Dec 2021 | $600,000 | (99.49%) |
| Quarter ended Sep 2021 | $118.30M | +17.13% |
| Quarter ended Jun 2021 | $101.00M | +120.04% |
| Quarter ended Mar 2021 | $45.90M | (55.87%) |
| Quarter ended Dec 2020 | $104.00M | +10.52% |
| Quarter ended Sep 2020 | $94.10M | +38.79% |
| Quarter ended Jun 2020 | $67.80M | +101.79% |
| Quarter ended Mar 2020 | $33.60M | (66.90%) |
| Quarter ended Dec 2019 | $101.50M | +81.25% |
| Quarter ended Sep 2019 | $56.00M | +7100.00% |
| Quarter ended Jun 2019 | ($800,000) | +94.44% |
| Quarter ended Mar 2019 | ($14.40M) | +91.25% |
| Quarter ended Dec 2018 | ($164.60M) | (1284.17%) |
| Quarter ended Sep 2018 | $13.90M | +383.67% |
| Quarter ended Jun 2018 | ($4.90M) | +84.04% |
| Quarter ended Mar 2018 | ($30.70M) | (355.83%) |
| Quarter ended Dec 2017 | $12.00M | +2500.00% |
| Quarter ended Sep 2017 | ($500,000) | +96.32% |
| Quarter ended Jun 2017 | ($13.60M) | +66.34% |
| Quarter ended Mar 2017 | ($40.40M) | (562.30%) |
| Quarter ended Dec 2016 | ($6.10M) | +67.03% |
| Quarter ended Sep 2016 | ($18.50M) | +7.96% |
| Quarter ended Jun 2016 | ($20.10M) | (4.69%) |
| Quarter ended Mar 2016 | ($19.20M) | (1300.00%) |
| Quarter ended Dec 2015 | $1.60M | +103.77% |
| Quarter ended Sep 2015 | ($42.40M) | (1077.78%) |
| Quarter ended Jun 2015 | ($3.60M) | +71.65% |
| Quarter ended Mar 2015 | ($12.70M) | (893.75%) |
| Quarter ended Dec 2014 | $1.60M | +132.00% |
| Quarter ended Sep 2014 | ($5.00M) | +13.79% |
| Quarter ended Jun 2014 | ($5.80M) | +52.85% |
| Quarter ended Mar 2014 | ($12.30M) | (434.78%) |
| Quarter ended Dec 2013 | ($2.30M) | +60.34% |
| Quarter ended Sep 2013 | ($5.80M) | +41.41% |
| Quarter ended Jun 2013 | ($9.90M) | +9.17% |
| Quarter ended Mar 2013 | ($10.90M) | (30.82%) |
| Quarter ended Dec 2012 | ($8.33M) | +51.90% |
| Quarter ended Sep 2012 | ($17.32M) | (18.25%) |
| Quarter ended Jun 2012 | ($14.65M) | +4.86% |
| Quarter ended Mar 2012 | ($15.40M) | (25.42%) |
| Quarter ended Dec 2011 | ($12.28M) | +7.75% |
| Quarter ended Sep 2011 | ($13.31M) | (80.11%) |
| Quarter ended Jun 2011 | ($7.39M) | +37.75% |
| Quarter ended Mar 2011 | ($11.87M) | (20.07%) |
| Quarter ended Dec 2010 | ($9.89M) | +24.31% |
| Quarter ended Sep 2010 | ($13.06M) | (15.92%) |
| Quarter ended Jun 2010 | ($11.27M) | (1.75%) |
| Quarter ended Mar 2010 | ($11.07M) | (17.04%) |
| Quarter ended Dec 2009 | ($9.46M) | +18.28% |
| Quarter ended Sep 2009 | ($11.58M) | +13.94% |
| Quarter ended Jun 2009 | ($13.46M) | (18.68%) |
| Quarter ended Mar 2009 | ($11.34M) | +11.00% |
| Quarter ended Dec 2008 | ($12.74M) | +8.95% |
| Quarter ended Sep 2008 | ($13.99M) | (3.98%) |
| Quarter ended Jun 2008 | ($13.46M) | (6.41%) |
| Quarter ended Mar 2008 | ($12.64M) | (3.84%) |
| Quarter ended Dec 2007 | ($12.18M) | (5.86%) |
| Quarter ended Sep 2007 | ($11.50M) | +0.32% |
| Quarter ended Jun 2007 | ($11.54M) | (0.73%) |
| Quarter ended Mar 2007 | ($11.46M) | +2.56% |
| Quarter ended Dec 2006 | ($11.76M) | +17.53% |
| Quarter ended Sep 2006 | ($14.26M) | (19.74%) |
| Quarter ended Jun 2006 | ($11.91M) | (4.41%) |
| Quarter ended Mar 2006 | ($11.40M) | +9.54% |
| Quarter ended Dec 2005 | ($12.60M) | (83.71%) |
| Quarter ended Sep 2005 | ($6.86M) | (0.28%) |
| Quarter ended Jun 2005 | ($6.84M) | (11.77%) |
| Quarter ended Mar 2005 | ($6.12M) | N/A |
