Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $204.12M with a quarterly period change of +22.95%. 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 | $204.12M | +22.95% |
| Quarter ended Mar 2026 | $166.02M | +5.25% |
| Quarter ended Dec 2025 | $157.74M | (24.98%) |
| Quarter ended Sep 2025 | $210.25M | +5.31% |
| Quarter ended Jun 2025 | $199.65M | +31.89% |
| Quarter ended Mar 2025 | $151.38M | (9.52%) |
| Quarter ended Dec 2024 | $167.31M | (7.11%) |
| Quarter ended Sep 2024 | $180.13M | (5.30%) |
| Quarter ended Jun 2024 | $190.21M | +37.03% |
| Quarter ended Mar 2024 | $138.81M | +9.23% |
| Quarter ended Dec 2023 | $127.08M | (14.40%) |
| Quarter ended Sep 2023 | $148.47M | +10.67% |
| Quarter ended Jun 2023 | $134.16M | +21.36% |
| Quarter ended Mar 2023 | $110.54M | +35.75% |
| Quarter ended Dec 2022 | $81.43M | (23.52%) |
| Quarter ended Sep 2022 | $106.47M | +2.38% |
| Quarter ended Jun 2022 | $104.00M | +23.35% |
| Quarter ended Mar 2022 | $84.31M | +36.35% |
| Quarter ended Dec 2021 | $61.83M | (34.98%) |
| Quarter ended Sep 2021 | $95.10M | +11.80% |
| Quarter ended Jun 2021 | $85.06M | +11.79% |
| Quarter ended Mar 2021 | $76.09M | +16.98% |
| Quarter ended Dec 2020 | $65.05M | (32.40%) |
| Quarter ended Sep 2020 | $96.22M | +5.52% |
| Quarter ended Jun 2020 | $91.19M | +6.42% |
| Quarter ended Mar 2020 | $85.69M | +24.73% |
| Quarter ended Dec 2019 | $68.70M | (35.13%) |
| Quarter ended Sep 2019 | $105.91M | +9.62% |
| Quarter ended Jun 2019 | $96.61M | +12.18% |
| Quarter ended Mar 2019 | $86.12M | +15.20% |
| Quarter ended Dec 2018 | $74.76M | (22.69%) |
| Quarter ended Sep 2018 | $96.69M | +1.44% |
| Quarter ended Jun 2018 | $95.32M | +22.89% |
| Quarter ended Mar 2018 | $77.57M | +32.31% |
| Quarter ended Dec 2017 | $58.63M | (27.84%) |
| Quarter ended Sep 2017 | $81.24M | (2.65%) |
| Quarter ended Jun 2017 | $83.45M | +24.66% |
| Quarter ended Mar 2017 | $66.94M | +18.09% |
| Quarter ended Dec 2016 | $56.69M | (31.09%) |
| Quarter ended Sep 2016 | $82.25M | (4.09%) |
| Quarter ended Jun 2016 | $85.76M | +26.74% |
| Quarter ended Mar 2016 | $67.67M | (70.90%) |
| Quarter ended Dec 2015 | $232.54M | +481.35% |
| Quarter ended Sep 2015 | $40.00M | (86.44%) |
| Quarter ended Jun 2015 | $295.00M | +49.75% |
| Quarter ended Mar 2015 | $197.00M | (46.76%) |
| Quarter ended Dec 2014 | $370.00M | +146.67% |
| Quarter ended Sep 2014 | $150.00M | +2.04% |
| Quarter ended Jun 2014 | $147.00M | (5.77%) |
| Quarter ended Mar 2014 | $156.00M | (66.31%) |
| Quarter ended Dec 2013 | $463.00M | +16.33% |
| Quarter ended Sep 2013 | $398.00M | +51.33% |
| Quarter ended Jun 2013 | $263.00M | (39.68%) |
| Quarter ended Mar 2013 | $436.00M | +164.24% |
| Quarter ended Dec 2012 | $165.00M | (38.89%) |
| Quarter ended Sep 2012 | $270.00M | +485.71% |
| Quarter ended Jun 2012 | ($70.00M) | (113.11%) |
| Quarter ended Mar 2012 | $534.00M | +25.65% |
| Quarter ended Dec 2011 | $425.00M | +239.34% |
| Quarter ended Sep 2011 | ($305.00M) | (75.29%) |
| Quarter ended Jun 2011 | ($174.00M) | (142.23%) |
| Quarter ended Mar 2011 | $412.00M | (1.20%) |
| Quarter ended Dec 2010 | $417.00M | +2.96% |
| Quarter ended Sep 2010 | $405.00M | +894.12% |
| Quarter ended Jun 2010 | ($51.00M) | (122.37%) |
| Quarter ended Mar 2010 | $228.00M | +470.91% |
| Quarter ended Dec 2009 | $39.94M | (88.78%) |
| Quarter ended Sep 2009 | $356.00M | +37.98% |
| Quarter ended Jun 2009 | $258.00M | +175.88% |
| Quarter ended Mar 2009 | ($340.00M) | (9394.55%) |
| Quarter ended Dec 2008 | ($3.58M) | (118.23%) |
| Quarter ended Sep 2008 | $19.64M | (68.40%) |
| Quarter ended Jun 2008 | $62.16M | +39.75% |
| Quarter ended Mar 2008 | $44.48M | (14.67%) |
| Quarter ended Dec 2007 | $52.13M | (31.87%) |
| Quarter ended Sep 2007 | $76.52M | (24.11%) |
| Quarter ended Jun 2007 | $100.83M | +26.54% |
| Quarter ended Mar 2007 | $79.68M | +32.04% |
| Quarter ended Dec 2006 | $60.35M | (24.16%) |
| Quarter ended Sep 2006 | $79.57M | (6.32%) |
| Quarter ended Jun 2006 | $84.94M | +14.88% |
| Quarter ended Mar 2006 | $73.94M | +17.48% |
| Quarter ended Dec 2005 | $62.94M | (19.74%) |
| Quarter ended Sep 2005 | $78.42M | (30.18%) |
| Quarter ended Jun 2005 | $112.32M | +30.93% |
| Quarter ended Mar 2005 | $85.79M | +2.60% |
| Quarter ended Dec 2004 | $83.62M | (2.96%) |
| Quarter ended Sep 2004 | $86.17M | +2.74% |
| Quarter ended Jun 2004 | $83.87M | +15.38% |
| Quarter ended Mar 2004 | $72.69M | +8.46% |
| Quarter ended Dec 2003 | $67.02M | (17.62%) |
| Quarter ended Sep 2003 | $81.35M | +2.45% |
| Quarter ended Jun 2003 | $79.41M | +18.04% |
| Quarter ended Mar 2003 | $67.27M | +40.25% |
| Quarter ended Dec 2002 | $47.97M | (31.28%) |
| Quarter ended Sep 2002 | $69.79M | N/A |
