Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $288.40M with a quarterly period change of (4.38%). 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 | $288.40M | (4.38%) |
| Quarter ended Mar 2026 | $301.60M | +6.42% |
| Quarter ended Dec 2025 | $283.40M | +16.34% |
| Quarter ended Sep 2025 | $243.60M | (5.98%) |
| Quarter ended Jun 2025 | $259.10M | (2.96%) |
| Quarter ended Mar 2025 | $267.00M | +14.94% |
| Quarter ended Dec 2024 | $232.30M | +11.10% |
| Quarter ended Sep 2024 | $209.10M | (3.01%) |
| Quarter ended Jun 2024 | $215.60M | +3.90% |
| Quarter ended Mar 2024 | $207.50M | (53.35%) |
| Quarter ended Dec 2023 | $444.80M | +3.35% |
| Quarter ended Sep 2023 | $430.40M | +0.28% |
| Quarter ended Jun 2023 | $429.20M | +2.09% |
| Quarter ended Mar 2023 | $420.40M | +133.95% |
| Quarter ended Dec 2022 | $179.70M | +21.09% |
| Quarter ended Sep 2022 | $148.40M | (0.74%) |
| Quarter ended Jun 2022 | $149.50M | (2.03%) |
| Quarter ended Mar 2022 | $152.60M | (15.36%) |
| Quarter ended Dec 2021 | $180.30M | +8.09% |
| Quarter ended Sep 2021 | $166.80M | (23.84%) |
| Quarter ended Jun 2021 | $219.00M | +5.44% |
| Quarter ended Mar 2021 | $207.70M | +7.62% |
| Quarter ended Dec 2020 | $193.00M | +11.88% |
| Quarter ended Sep 2020 | $172.50M | +73.72% |
| Quarter ended Jun 2020 | $99.30M | (45.74%) |
| Quarter ended Mar 2020 | $183.00M | +12.55% |
| Quarter ended Dec 2019 | $162.60M | (5.41%) |
| Quarter ended Sep 2019 | $171.90M | +0.82% |
| Quarter ended Jun 2019 | $170.50M | (9.07%) |
| Quarter ended Mar 2019 | $187.50M | +15.24% |
| Quarter ended Dec 2018 | $162.70M | (6.01%) |
| Quarter ended Sep 2018 | $173.10M | (2.04%) |
| Quarter ended Jun 2018 | $176.70M | +4.49% |
| Quarter ended Mar 2018 | $169.10M | +0.18% |
| Quarter ended Dec 2017 | $168.80M | +4.00% |
| Quarter ended Sep 2017 | $162.30M | +4.24% |
| Quarter ended Jun 2017 | $155.70M | (4.24%) |
| Quarter ended Mar 2017 | $162.60M | +1.75% |
| Quarter ended Dec 2016 | $159.80M | (1.42%) |
| Quarter ended Sep 2016 | $162.10M | (2.58%) |
| Quarter ended Jun 2016 | $166.40M | +3.68% |
| Quarter ended Mar 2016 | $160.50M | +6.01% |
| Quarter ended Dec 2015 | $151.40M | +11.41% |
| Quarter ended Sep 2015 | $135.90M | (1.81%) |
| Quarter ended Jun 2015 | $138.40M | +7.70% |
| Quarter ended Mar 2015 | $128.50M | +17.78% |
| Quarter ended Dec 2014 | $109.10M | (3.88%) |
| Quarter ended Sep 2014 | $113.50M | (10.49%) |
| Quarter ended Jun 2014 | $126.80M | +9.03% |
| Quarter ended Mar 2014 | $116.30M | (2.27%) |
| Quarter ended Dec 2013 | $119.00M | +8.38% |
| Quarter ended Sep 2013 | $109.80M | +0.18% |
| Quarter ended Jun 2013 | $109.60M | (8.97%) |
| Quarter ended Mar 2013 | $120.40M | +22.48% |
| Quarter ended Dec 2012 | $98.30M | (2.09%) |
| Quarter ended Sep 2012 | $100.40M | (2.33%) |
| Quarter ended Jun 2012 | $102.80M | (2.47%) |
| Quarter ended Mar 2012 | $105.40M | (72.68%) |
| Quarter ended Dec 2011 | $385.80M | +327.72% |
| Quarter ended Sep 2011 | $90.20M | (9.80%) |
| Quarter ended Jun 2011 | $100.00M | +1.32% |
| Quarter ended Mar 2011 | $98.70M | +4.89% |
| Quarter ended Dec 2010 | $94.10M | +25.13% |
| Quarter ended Sep 2010 | $75.20M | (4.57%) |
| Quarter ended Jun 2010 | $78.80M | (10.35%) |
| Quarter ended Mar 2010 | $87.90M | +14.01% |
| Quarter ended Dec 2009 | $77.10M | +15.59% |
| Quarter ended Sep 2009 | $66.70M | +78.82% |
| Quarter ended Jun 2009 | $37.30M | (59.76%) |
| Quarter ended Mar 2009 | $92.70M | +127.76% |
| Quarter ended Dec 2008 | $40.70M | +0.49% |
| Quarter ended Sep 2008 | $40.50M | (44.06%) |
| Quarter ended Jun 2008 | $72.40M | (22.57%) |
| Quarter ended Mar 2008 | $93.50M | +51.05% |
| Quarter ended Dec 2007 | $61.90M | +16.57% |
| Quarter ended Sep 2007 | $53.10M | +13.70% |
| Quarter ended Jun 2007 | $46.70M | +79.62% |
| Quarter ended Mar 2007 | $26.00M | (57.41%) |
| Quarter ended Dec 2006 | $61.05M | +123.63% |
| Quarter ended Sep 2006 | $27.30M | (38.51%) |
| Quarter ended Jun 2006 | $44.40M | +181.01% |
| Quarter ended Mar 2006 | $15.80M | (96.23%) |
| Quarter ended Dec 2005 | $418.73M | +291.16% |
| Quarter ended Sep 2005 | $107.05M | +83.59% |
| Quarter ended Jun 2005 | $58.31M | +146.10% |
| Quarter ended Mar 2005 | ($126.47M) | (515.04%) |
| Quarter ended Dec 2004 | ($20.56M) | +96.04% |
| Quarter ended Dec 2003 | ($519.83M) | (155.72%) |
| Quarter ended Dec 2002 | ($203.28M) | (166.25%) |
| Quarter ended Sep 2002 | $306.84M | (26.29%) |
| Quarter ended Jun 2002 | $416.27M | +5.82% |
| Quarter ended Mar 2002 | $393.37M | +2.55% |
| Quarter ended Dec 2001 | $383.61M | +6.23% |
| Quarter ended Sep 2001 | $361.12M | (4.03%) |
| Quarter ended Jun 2001 | $376.28M | +6.17% |
| Quarter ended Mar 2001 | $354.42M | N/A |
