Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $314.20M with a quarterly period change of +9.21%. 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 | $314.20M | +9.21% |
| Quarter ended Mar 2026 | $287.70M | +1.23% |
| Quarter ended Dec 2025 | $284.20M | +7.53% |
| Quarter ended Sep 2025 | $264.30M | (14.96%) |
| Quarter ended Jun 2025 | $310.80M | +31.81% |
| Quarter ended Mar 2025 | $235.80M | (18.15%) |
| Quarter ended Dec 2024 | $288.10M | +16.59% |
| Quarter ended Sep 2024 | $247.10M | (12.44%) |
| Quarter ended Jun 2024 | $282.20M | +25.59% |
| Quarter ended Mar 2024 | $224.70M | (8.32%) |
| Quarter ended Dec 2023 | $245.10M | (0.53%) |
| Quarter ended Sep 2023 | $246.40M | +4.01% |
| Quarter ended Jun 2023 | $236.90M | +15.34% |
| Quarter ended Mar 2023 | $205.40M | +16.70% |
| Quarter ended Dec 2022 | $176.00M | (27.54%) |
| Quarter ended Sep 2022 | $242.90M | (20.26%) |
| Quarter ended Jun 2022 | $304.60M | (8.36%) |
| Quarter ended Mar 2022 | $332.40M | +31.80% |
| Quarter ended Dec 2021 | $252.20M | (7.69%) |
| Quarter ended Sep 2021 | $273.20M | (10.72%) |
| Quarter ended Jun 2021 | $306.00M | (0.20%) |
| Quarter ended Mar 2021 | $306.60M | +80.99% |
| Quarter ended Dec 2020 | $169.40M | (17.12%) |
| Quarter ended Sep 2020 | $204.40M | +22.54% |
| Quarter ended Jun 2020 | $166.80M | +22.74% |
| Quarter ended Mar 2020 | $135.90M | +188.54% |
| Quarter ended Dec 2019 | $47.10M | (61.27%) |
| Quarter ended Sep 2019 | $121.60M | +6.85% |
| Quarter ended Jun 2019 | $113.80M | +118.42% |
| Quarter ended Mar 2019 | ($617.90M) | (1440.35%) |
| Quarter ended Dec 2018 | $46.10M | (28.08%) |
| Quarter ended Sep 2018 | $64.10M | (66.89%) |
| Quarter ended Jun 2018 | $193.60M | +34.26% |
| Quarter ended Mar 2018 | $144.20M | (24.42%) |
| Quarter ended Dec 2017 | $190.80M | +24.79% |
| Quarter ended Sep 2017 | $152.90M | (42.50%) |
| Quarter ended Jun 2017 | $265.90M | +21.64% |
| Quarter ended Mar 2017 | $218.60M | +7.21% |
| Quarter ended Dec 2016 | $203.90M | (3.87%) |
| Quarter ended Sep 2016 | $212.10M | (6.03%) |
| Quarter ended Jun 2016 | $225.70M | +28.09% |
| Quarter ended Mar 2016 | $176.20M | (0.40%) |
| Quarter ended Dec 2015 | $176.90M | +1.49% |
| Quarter ended Sep 2015 | $174.30M | (7.53%) |
| Quarter ended Jun 2015 | $188.50M | +22.24% |
| Quarter ended Mar 2015 | $154.20M | (6.66%) |
| Quarter ended Dec 2014 | $165.20M | +7.48% |
| Quarter ended Sep 2014 | $153.70M | (8.18%) |
| Quarter ended Jun 2014 | $167.40M | +10.20% |
| Quarter ended Mar 2014 | $151.90M | (1.43%) |
| Quarter ended Dec 2013 | $154.10M | +2.73% |
| Quarter ended Sep 2013 | $150.00M | (5.12%) |
| Quarter ended Jun 2013 | $158.10M | +6.11% |
| Quarter ended Mar 2013 | $149.00M | +56.51% |
| Quarter ended Dec 2012 | $95.20M | (27.05%) |
| Quarter ended Sep 2012 | $130.50M | +1.16% |
| Quarter ended Jun 2012 | $129.00M | +0.55% |
| Quarter ended Mar 2012 | $128.30M | +2.07% |
| Quarter ended Dec 2011 | $125.70M | +3.37% |
| Quarter ended Sep 2011 | $121.60M | +6.11% |
| Quarter ended Jun 2011 | $114.60M | +5.04% |
| Quarter ended Mar 2011 | $109.10M | (0.55%) |
| Quarter ended Dec 2010 | $109.70M | (0.45%) |
| Quarter ended Sep 2010 | $110.20M | +4.16% |
| Quarter ended Jun 2010 | $105.80M | +1.44% |
| Quarter ended Mar 2010 | $104.30M | +14.11% |
| Quarter ended Dec 2009 | $91.40M | (8.60%) |
| Quarter ended Sep 2009 | $100.00M | (1.96%) |
| Quarter ended Jun 2009 | $102.00M | +0.99% |
| Quarter ended Mar 2009 | $101.00M | (13.01%) |
| Quarter ended Dec 2008 | $116.10M | +8.30% |
| Quarter ended Sep 2008 | $107.20M | (16.05%) |
| Quarter ended Jun 2008 | $127.70M | +1.19% |
| Quarter ended Mar 2008 | $126.20M | +4.99% |
| Quarter ended Dec 2007 | $120.20M | (6.97%) |
| Quarter ended Sep 2007 | $129.20M | +7.85% |
| Quarter ended Jun 2007 | $119.80M | (58.42%) |
| Quarter ended Mar 2007 | $288.10M | +162.15% |
| Quarter ended Dec 2006 | $109.90M | (8.87%) |
| Quarter ended Sep 2006 | $120.60M | +25.10% |
| Quarter ended Jun 2006 | $96.40M | (11.72%) |
| Quarter ended Mar 2006 | $109.20M | +3.02% |
| Quarter ended Dec 2005 | $106.00M | (1.21%) |
| Quarter ended Sep 2005 | $107.30M | +0.56% |
| Quarter ended Jun 2005 | $106.70M | +4.61% |
| Quarter ended Mar 2005 | $102.00M | (4.05%) |
| Quarter ended Dec 2004 | $106.30M | +11.43% |
| Quarter ended Sep 2004 | $95.40M | +3.70% |
| Quarter ended Jun 2004 | $92.00M | +4.07% |
| Quarter ended Mar 2004 | $88.40M | +54.55% |
| Quarter ended Dec 2003 | $57.20M | (35.66%) |
| Quarter ended Sep 2003 | $88.90M | +4.22% |
| Quarter ended Jul 2003 | $85.30M | +5.70% |
| Quarter ended Mar 2003 | $80.70M | (14.78%) |
| Quarter ended Dec 2002 | $94.70M | +5.57% |
| Quarter ended Sep 2002 | $89.70M | N/A |
