Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $164.60M with a quarterly period change of +16.24%. 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 | $164.60M | +16.24% |
| Quarter ended Mar 2026 | $141.60M | (75.14%) |
| Quarter ended Dec 2025 | $569.50M | +364.52% |
| Quarter ended Sep 2025 | $122.60M | +15.55% |
| Quarter ended Jun 2025 | $106.10M | (14.92%) |
| Quarter ended Mar 2025 | $124.70M | (16.86%) |
| Quarter ended Dec 2024 | $149.98M | +10.09% |
| Quarter ended Sep 2024 | $136.24M | +4.72% |
| Quarter ended Jun 2024 | $130.10M | +10.63% |
| Quarter ended Mar 2024 | $117.60M | +16.42% |
| Quarter ended Dec 2023 | $101.02M | (13.71%) |
| Quarter ended Sep 2023 | $117.06M | (56.26%) |
| Quarter ended Jul 2023 | $267.61M | +1887.33% |
| Quarter ended Apr 2023 | $13.47M | (90.63%) |
| Quarter ended Dec 2022 | $143.78M | +865.65% |
| Quarter ended Oct 2022 | $14.89M | (90.57%) |
| Quarter ended Jul 2022 | $157.97M | (3.29%) |
| Quarter ended Apr 2022 | $163.35M | +2.38% |
| Quarter ended Dec 2021 | $159.54M | +14.49% |
| Quarter ended Oct 2021 | $139.36M | +0.34% |
| Quarter ended Jul 2021 | $138.89M | +21.86% |
| Quarter ended Apr 2021 | $113.98M | +0.66% |
| Quarter ended Dec 2020 | $113.23M | +6.06% |
| Quarter ended Sep 2020 | $106.76M | +12.72% |
| Quarter ended Jun 2020 | $94.71M | +17.30% |
| Quarter ended Mar 2020 | $80.74M | (3.97%) |
| Quarter ended Dec 2019 | $84.08M | +59.27% |
| Quarter ended Sep 2019 | $52.79M | (3.85%) |
| Quarter ended Jun 2019 | $54.91M | +15.62% |
| Quarter ended Mar 2019 | $47.49M | (33.40%) |
| Quarter ended Dec 2018 | $71.31M | +4.90% |
| Quarter ended Sep 2018 | $67.97M | (9.29%) |
| Quarter ended Jun 2018 | $74.93M | (4.51%) |
| Quarter ended Mar 2018 | $78.47M | +10.29% |
| Quarter ended Dec 2017 | $71.15M | +17.31% |
| Quarter ended Sep 2017 | $60.66M | +2.65% |
| Quarter ended Jul 2017 | $59.09M | +16.04% |
| Quarter ended Apr 2017 | $50.92M | +13.39% |
| Quarter ended Dec 2016 | $44.91M | +29.51% |
| Quarter ended Oct 2016 | $34.67M | (25.28%) |
| Quarter ended Jul 2016 | $46.40M | +56.97% |
| Quarter ended Apr 2016 | $29.56M | +46.94% |
| Quarter ended Dec 2015 | $20.12M | (35.25%) |
| Quarter ended Sep 2015 | $31.07M | (21.05%) |
| Quarter ended Jun 2015 | $39.35M | +42.88% |
| Quarter ended Mar 2015 | $27.54M | +32.30% |
| Quarter ended Dec 2014 | $20.82M | +287.76% |
| Quarter ended Sep 2014 | $5.37M | +122.97% |
| Quarter ended Jun 2014 | ($23.37M) | (226.05%) |
| Quarter ended Mar 2014 | $18.54M | (21.76%) |
| Quarter ended Dec 2013 | $23.69M | (0.90%) |
| Quarter ended Sep 2013 | $23.91M | (9.39%) |
| Quarter ended Jun 2013 | $26.39M | +30.33% |
| Quarter ended Mar 2013 | $20.25M | +45.22% |
| Quarter ended Dec 2012 | $13.94M | (48.62%) |
| Quarter ended Sep 2012 | $27.13M | (14.16%) |
| Quarter ended Jun 2012 | $31.61M | +18.14% |
| Quarter ended Mar 2012 | $26.76M | +23.16% |
| Quarter ended Dec 2011 | $21.73M | (19.04%) |
| Quarter ended Oct 2011 | $26.83M | (34.53%) |
| Quarter ended Jul 2011 | $40.99M | +9.78% |
| Quarter ended Apr 2011 | $37.33M | +30.81% |
| Quarter ended Dec 2010 | $28.54M | (2.17%) |
| Quarter ended Oct 2010 | $29.17M | +10.36% |
| Quarter ended Jul 2010 | $26.43M | +18.66% |
| Quarter ended Apr 2010 | $22.28M | +53.22% |
| Quarter ended Dec 2009 | $14.54M | +22817.19% |
| Quarter ended Sep 2009 | ($64,000) | +99.68% |
| Quarter ended Jun 2009 | ($20.18M) | +53.31% |
| Quarter ended Mar 2009 | ($43.22M) | +56.41% |
| Quarter ended Dec 2008 | ($99.14M) | +73.79% |
| Quarter ended Sep 2008 | ($378.26M) | (4907.56%) |
| Quarter ended Jun 2008 | $7.87M | +205.67% |
| Quarter ended Mar 2008 | $2.57M | (68.11%) |
| Quarter ended Dec 2007 | $8.07M | (33.39%) |
| Quarter ended Sep 2007 | $12.12M | +5.39% |
| Quarter ended Jun 2007 | $11.50M | (4.42%) |
| Quarter ended Mar 2007 | $12.03M | (33.79%) |
| Quarter ended Dec 2006 | $18.17M | (20.67%) |
| Quarter ended Sep 2006 | $22.90M | (10.01%) |
| Quarter ended Jul 2006 | $25.45M | +117.25% |
| Quarter ended Apr 2006 | $11.71M | +153.89% |
| Quarter ended Dec 2005 | ($21.74M) | (30.20%) |
| Quarter ended Aug 2005 | ($16.70M) | (339.27%) |
| Quarter ended May 2005 | $6.98M | +17.20% |
| Quarter ended Feb 2005 | $5.95M | (33.68%) |
| Quarter ended Nov 2004 | $8.98M | (28.29%) |
| Quarter ended Aug 2004 | $12.52M | (7.55%) |
| Quarter ended May 2004 | $13.54M | +105.76% |
| Quarter ended Feb 2004 | $6.58M | +249.68% |
| Quarter ended Nov 2003 | $1.88M | +190.92% |
| Quarter ended Aug 2003 | ($2.07M) | (137.47%) |
| Quarter ended May 2003 | $5.53M | +465.65% |
| Quarter ended Mar 2003 | ($1.51M) | +79.63% |
| Quarter ended Nov 2002 | ($7.42M) | (234.69%) |
| Quarter ended Aug 2002 | $5.51M | N/A |
