Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $142.64M with a quarterly period change of +14.80%. 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 | $142.64M | +14.80% |
| Quarter ended Dec 2025 | $124.24M | +35.00% |
| Quarter ended Sep 2025 | $92.03M | +6.42% |
| Quarter ended Jun 2025 | $86.48M | (34.15%) |
| Quarter ended Mar 2025 | $131.32M | (7.94%) |
| Quarter ended Dec 2024 | $142.65M | +43.53% |
| Quarter ended Sep 2024 | $99.39M | +8.82% |
| Quarter ended Jun 2024 | $91.33M | +12.87% |
| Quarter ended Mar 2024 | $80.91M | (12.62%) |
| Quarter ended Dec 2023 | $92.60M | +4.49% |
| Quarter ended Oct 2023 | $88.61M | (0.93%) |
| Quarter ended Jul 2023 | $89.44M | (6.27%) |
| Quarter ended Mar 2023 | $95.43M | +21.52% |
| Quarter ended Jan 2023 | $78.53M | +44.71% |
| Quarter ended Oct 2022 | $54.27M | +8.26% |
| Quarter ended Jul 2022 | $50.13M | +12.67% |
| Quarter ended Mar 2022 | $44.49M | (13.04%) |
| Quarter ended Jan 2022 | $51.16M | +2.96% |
| Quarter ended Oct 2021 | $49.69M | (18.40%) |
| Quarter ended Jul 2021 | $60.90M | +17.87% |
| Quarter ended Mar 2021 | $51.67M | (7.85%) |
| Quarter ended Jan 2021 | $56.07M | +1.18% |
| Quarter ended Oct 2020 | $55.41M | +4.12% |
| Quarter ended Jul 2020 | $53.22M | +165.24% |
| Quarter ended Mar 2020 | $20.07M | (53.43%) |
| Quarter ended Dec 2019 | $43.08M | (30.38%) |
| Quarter ended Sep 2019 | $61.88M | (13.29%) |
| Quarter ended Jun 2019 | $71.37M | +103.90% |
| Quarter ended Mar 2019 | $35.00M | (29.93%) |
| Quarter ended Dec 2018 | $49.95M | (21.16%) |
| Quarter ended Sep 2018 | $63.36M | (1.28%) |
| Quarter ended Jul 2018 | $64.18M | (4.64%) |
| Quarter ended Mar 2018 | $67.30M | (1.67%) |
| Quarter ended Dec 2017 | $68.44M | +6.95% |
| Quarter ended Oct 2017 | $63.99M | (8.07%) |
| Quarter ended Jul 2017 | $69.61M | +34.13% |
| Quarter ended Mar 2017 | $51.90M | (5.81%) |
| Quarter ended Jan 2017 | $55.10M | (12.41%) |
| Quarter ended Oct 2016 | $62.91M | (4.73%) |
| Quarter ended Jul 2016 | $66.03M | +154.95% |
| Quarter ended Mar 2016 | $25.90M | (53.30%) |
| Quarter ended Dec 2015 | $55.46M | (6.86%) |
| Quarter ended Sep 2015 | $59.55M | (13.74%) |
| Quarter ended Jun 2015 | $69.04M | +60.55% |
| Quarter ended Mar 2015 | $43.00M | (37.39%) |
| Quarter ended Dec 2014 | $68.68M | (14.20%) |
| Quarter ended Sep 2014 | $80.05M | +11.67% |
| Quarter ended Jun 2014 | $71.69M | +499.56% |
| Quarter ended Mar 2014 | $11.96M | (79.71%) |
| Quarter ended Dec 2013 | $58.94M | (3.38%) |
| Quarter ended Sep 2013 | $61.01M | (2.56%) |
| Quarter ended Jun 2013 | $62.61M | +9.86% |
| Quarter ended Mar 2013 | $56.99M | (4.60%) |
| Quarter ended Dec 2012 | $59.74M | (5.01%) |
| Quarter ended Sep 2012 | $62.88M | (10.49%) |
| Quarter ended Jul 2012 | $70.25M | +6.64% |
| Quarter ended Mar 2012 | $65.88M | +22.50% |
| Quarter ended Jan 2012 | $53.78M | +26.71% |
| Quarter ended Oct 2011 | $42.44M | (12.88%) |
| Quarter ended Jul 2011 | $48.72M | (8.97%) |
| Quarter ended Mar 2011 | $53.52M | +10.76% |
| Quarter ended Jan 2011 | $48.32M | +8.59% |
| Quarter ended Oct 2010 | $44.50M | +18.72% |
| Quarter ended Jul 2010 | $37.48M | +20.76% |
| Quarter ended Mar 2010 | $31.04M | (19.55%) |
| Quarter ended Dec 2009 | $38.58M | +53.39% |
| Quarter ended Sep 2009 | $25.15M | +28.74% |
| Quarter ended Jun 2009 | $19.53M | +68.59% |
| Quarter ended Mar 2009 | $11.59M | (70.23%) |
| Quarter ended Dec 2008 | $38.92M | (11.31%) |
| Quarter ended Sep 2008 | $43.88M | (8.68%) |
| Quarter ended Jun 2008 | $48.05M | +29.16% |
| Quarter ended Mar 2008 | $37.20M | +18.50% |
| Quarter ended Dec 2007 | $31.40M | (0.47%) |
| Quarter ended Sep 2007 | $31.55M | +64.33% |
| Quarter ended Jul 2007 | $19.20M | (14.19%) |
| Quarter ended Mar 2007 | $22.37M | +5.59% |
| Quarter ended Dec 2006 | $21.19M | (14.35%) |
| Quarter ended Oct 2006 | $24.74M | (3.25%) |
| Quarter ended Jul 2006 | $25.57M | +7.86% |
| Quarter ended Mar 2006 | $23.70M | +38.46% |
| Quarter ended Jan 2006 | $17.12M | +73.34% |
| Quarter ended Oct 2005 | $9.88M | (44.04%) |
| Quarter ended Jul 2005 | $17.65M | +3.01% |
| Quarter ended Mar 2005 | $17.13M | +1.60% |
| Quarter ended Jan 2005 | $16.86M | (15.23%) |
| Quarter ended Oct 2004 | $19.89M | (11.65%) |
| Quarter ended Jul 2004 | $22.52M | +76.13% |
| Quarter ended Mar 2004 | $12.78M | +6.94% |
| Quarter ended Dec 2003 | $11.95M | (31.38%) |
| Quarter ended Sep 2003 | $17.42M | +39.47% |
| Quarter ended Jun 2003 | $12.49M | (27.73%) |
| Quarter ended Mar 2003 | $17.28M | +11.89% |
| Quarter ended Dec 2002 | $15.45M | +19.36% |
| Quarter ended Sep 2002 | $12.94M | +38.99% |
| Quarter ended Jun 2002 | $9.31M | N/A |
