Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $218.87M with a quarterly period change of +2.44%. 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 | $218.87M | +2.44% |
| Quarter ended Mar 2026 | $213.66M | (4.15%) |
| Quarter ended Dec 2025 | $222.92M | (1.60%) |
| Quarter ended Sep 2025 | $226.55M | +0.24% |
| Quarter ended Jun 2025 | $226.01M | (49.89%) |
| Quarter ended Mar 2025 | $451.01M | (5.38%) |
| Quarter ended Dec 2024 | $476.64M | +3.35% |
| Quarter ended Sep 2024 | $461.21M | +2.50% |
| Quarter ended Jun 2024 | $449.95M | +3.18% |
| Quarter ended Mar 2024 | $436.08M | (5.97%) |
| Quarter ended Dec 2023 | $463.78M | +3.10% |
| Quarter ended Sep 2023 | $449.86M | +2.26% |
| Quarter ended Jun 2023 | $439.90M | +6.46% |
| Quarter ended Mar 2023 | $413.21M | +70.49% |
| Quarter ended Dec 2022 | $242.36M | (41.46%) |
| Quarter ended Sep 2022 | $414.01M | +33.58% |
| Quarter ended Jun 2022 | $309.93M | +106.98% |
| Quarter ended Mar 2022 | $149.74M | (76.67%) |
| Quarter ended Dec 2021 | $641.88M | +23.07% |
| Quarter ended Sep 2021 | $521.55M | +38.40% |
| Quarter ended Jun 2021 | $376.84M | +177.99% |
| Quarter ended Mar 2021 | $135.56M | (61.99%) |
| Quarter ended Dec 2020 | $356.61M | +95.50% |
| Quarter ended Sep 2020 | $182.41M | (48.89%) |
| Quarter ended Jun 2020 | $356.89M | (15.45%) |
| Quarter ended Mar 2020 | $422.08M | +3.22% |
| Quarter ended Dec 2019 | $408.93M | +11.02% |
| Quarter ended Sep 2019 | $368.34M | (0.21%) |
| Quarter ended Jun 2019 | $369.12M | +75.80% |
| Quarter ended Mar 2019 | $209.97M | (4.25%) |
| Quarter ended Dec 2018 | $219.28M | (35.39%) |
| Quarter ended Sep 2018 | $339.40M | +55.97% |
| Quarter ended Jun 2018 | $217.60M | (35.83%) |
| Quarter ended Mar 2018 | $339.08M | +57.89% |
| Quarter ended Dec 2017 | $214.76M | (1.39%) |
| Quarter ended Sep 2017 | $217.79M | +3.44% |
| Quarter ended Jun 2017 | $210.55M | +3.02% |
| Quarter ended Mar 2017 | $204.37M | (8.79%) |
| Quarter ended Dec 2016 | $224.07M | +7.02% |
| Quarter ended Sep 2016 | $209.37M | +1.63% |
| Quarter ended Jun 2016 | $206.02M | (4.90%) |
| Quarter ended Mar 2016 | $216.63M | (24.54%) |
| Quarter ended Dec 2015 | $287.06M | +11.44% |
| Quarter ended Sep 2015 | $257.59M | +4.60% |
| Quarter ended Jun 2015 | $246.25M | +12.79% |
| Quarter ended Mar 2015 | $218.33M | (12.85%) |
| Quarter ended Dec 2014 | $250.53M | +2.98% |
| Quarter ended Sep 2014 | $243.27M | +6.55% |
| Quarter ended Jun 2014 | $228.31M | +14.58% |
| Quarter ended Mar 2014 | $199.26M | (10.93%) |
| Quarter ended Dec 2013 | $223.70M | +85.81% |
| Quarter ended Sep 2013 | $120.40M | +88.19% |
| Quarter ended Jun 2013 | $63.98M | (38.63%) |
| Quarter ended Mar 2013 | $104.25M | (28.44%) |
| Quarter ended Dec 2012 | $145.68M | +1.92% |
| Quarter ended Sep 2012 | $142.93M | +11.18% |
| Quarter ended Jun 2012 | $128.56M | (41.11%) |
| Quarter ended Mar 2012 | $218.30M | +37.15% |
| Quarter ended Dec 2011 | $159.17M | +9.92% |
| Quarter ended Sep 2011 | $144.81M | +3.54% |
| Quarter ended Jun 2011 | $139.86M | +20.62% |
| Quarter ended Mar 2011 | $115.95M | +60.03% |
| Quarter ended Dec 2010 | $72.45M | (31.17%) |
| Quarter ended Sep 2010 | $105.26M | (13.38%) |
| Quarter ended Jun 2010 | $121.53M | +11.80% |
| Quarter ended Mar 2010 | $108.71M | (15.48%) |
| Quarter ended Dec 2009 | $128.62M | (0.03%) |
| Quarter ended Sep 2009 | $128.66M | +1.35% |
| Quarter ended Jun 2009 | $126.94M | (4.11%) |
| Quarter ended Mar 2009 | $132.39M | +329.33% |
| Quarter ended Dec 2008 | $30.84M | (80.31%) |
| Quarter ended Sep 2008 | $156.57M | (5.60%) |
| Quarter ended Jun 2008 | $165.86M | +12.95% |
| Quarter ended Mar 2008 | $146.85M | +7.94% |
| Quarter ended Dec 2007 | $136.05M | (6.80%) |
| Quarter ended Sep 2007 | $145.98M | (1.66%) |
| Quarter ended Jun 2007 | $148.45M | +9.69% |
| Quarter ended Mar 2007 | $135.34M | +50.34% |
| Quarter ended Dec 2006 | $90.02M | (36.06%) |
| Quarter ended Sep 2006 | $140.78M | +0.33% |
| Quarter ended Jun 2006 | $140.32M | (1.20%) |
| Quarter ended Mar 2006 | $142.02M | +20.90% |
| Quarter ended Dec 2005 | $117.46M | (9.57%) |
| Quarter ended Sep 2005 | $129.90M | (2.79%) |
| Quarter ended Jun 2005 | $133.62M | +2.04% |
| Quarter ended Mar 2005 | $130.96M | +7.15% |
| Quarter ended Dec 2004 | $122.21M | (1.73%) |
| Quarter ended Sep 2004 | $124.37M | (11.66%) |
| Quarter ended Jun 2004 | $140.79M | +1.06% |
| Quarter ended Mar 2004 | $139.32M | +31.34% |
| Quarter ended Dec 2003 | $106.07M | (28.15%) |
| Quarter ended Sep 2003 | $147.63M | +123.91% |
| Quarter ended Jun 2003 | $65.93M | (84.73%) |
| Quarter ended Mar 2003 | $431.67M | (64.73%) |
| Quarter ended Dec 2002 | $1.22B | +692.26% |
| Quarter ended Sep 2002 | $154.46M | N/A |
