Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $155.19M with a quarterly period change of +6.64%. 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 | $155.19M | +6.64% |
| Quarter ended Dec 2025 | $145.53M | (4.08%) |
| Quarter ended Sep 2025 | $151.72M | (45.76%) |
| Quarter ended Jun 2025 | $279.70M | +8.80% |
| Quarter ended Mar 2025 | $257.08M | (15.57%) |
| Quarter ended Dec 2024 | $304.50M | +136.43% |
| Quarter ended Sep 2024 | $128.79M | (6.30%) |
| Quarter ended Jun 2024 | $137.45M | +3.85% |
| Quarter ended Mar 2024 | $132.36M | +1.55% |
| Quarter ended Dec 2023 | $130.34M | (1.09%) |
| Quarter ended Sep 2023 | $131.78M | (2.26%) |
| Quarter ended Jun 2023 | $134.83M | (28.05%) |
| Quarter ended Mar 2023 | $187.38M | (17.87%) |
| Quarter ended Dec 2022 | $228.14M | +77.39% |
| Quarter ended Sep 2022 | $128.61M | (0.02%) |
| Quarter ended Jun 2022 | $128.63M | +17.09% |
| Quarter ended Mar 2022 | $109.85M | +8.48% |
| Quarter ended Dec 2021 | $101.26M | (26.61%) |
| Quarter ended Sep 2021 | $137.97M | +47.75% |
| Quarter ended Jun 2021 | $93.38M | (52.69%) |
| Quarter ended Mar 2021 | $197.38M | +76.34% |
| Quarter ended Dec 2020 | $111.93M | (13.19%) |
| Quarter ended Sep 2020 | $128.94M | +7.68% |
| Quarter ended Jun 2020 | $119.74M | (8.48%) |
| Quarter ended Mar 2020 | $130.84M | +12.00% |
| Quarter ended Dec 2019 | $116.82M | (5.82%) |
| Quarter ended Sep 2019 | $124.04M | (0.42%) |
| Quarter ended Jun 2019 | $124.56M | +7.66% |
| Quarter ended Mar 2019 | $115.69M | +5.74% |
| Quarter ended Dec 2018 | $109.41M | (3.94%) |
| Quarter ended Sep 2018 | $113.90M | (17.77%) |
| Quarter ended Jun 2018 | $138.52M | +25.30% |
| Quarter ended Mar 2018 | $110.55M | (1.63%) |
| Quarter ended Dec 2017 | $112.38M | (0.26%) |
| Quarter ended Sep 2017 | $112.67M | +0.38% |
| Quarter ended Jun 2017 | $112.25M | +2.76% |
| Quarter ended Mar 2017 | $109.23M | +3.52% |
| Quarter ended Dec 2016 | $105.52M | (3.56%) |
| Quarter ended Sep 2016 | $109.41M | +3.34% |
| Quarter ended Jun 2016 | $105.87M | +5.88% |
| Quarter ended Mar 2016 | $100.00M | +8.45% |
| Quarter ended Dec 2015 | $92.20M | +11.51% |
| Quarter ended Sep 2015 | $82.69M | +2.13% |
| Quarter ended Jun 2015 | $80.97M | +7.50% |
| Quarter ended Mar 2015 | $75.31M | +16.64% |
| Quarter ended Dec 2014 | $64.57M | (0.87%) |
| Quarter ended Sep 2014 | $65.14M | +69.83% |
| Quarter ended Jun 2014 | $38.35M | +10.97% |
| Quarter ended Mar 2014 | $34.56M | (21.78%) |
| Quarter ended Dec 2013 | $44.18M | (9.65%) |
| Quarter ended Sep 2013 | $48.90M | +1.68% |
| Quarter ended Jun 2013 | $48.09M | +3.27% |
| Quarter ended Mar 2013 | $46.56M | +3.24% |
| Quarter ended Dec 2012 | $45.10M | +5.63% |
| Quarter ended Sep 2012 | $42.70M | +4.23% |
| Quarter ended Jun 2012 | $40.97M | +2.47% |
| Quarter ended Mar 2012 | $39.98M | +3.85% |
| Quarter ended Dec 2011 | $38.50M | +12.22% |
| Quarter ended Sep 2011 | $34.30M | +4.44% |
| Quarter ended Jun 2011 | $32.85M | +5.44% |
| Quarter ended Mar 2011 | $31.15M | +20.99% |
| Quarter ended Dec 2010 | $25.75M | (5.69%) |
| Quarter ended Sep 2010 | $27.30M | (2.48%) |
| Quarter ended Jun 2010 | $27.99M | (9.35%) |
| Quarter ended Mar 2010 | $30.88M | +472.70% |
| Quarter ended Dec 2009 | $5.39M | (70.94%) |
| Quarter ended Sep 2009 | $18.55M | (47.06%) |
| Quarter ended Jun 2009 | $35.04M | +223.43% |
| Quarter ended Mar 2009 | $10.84M | (19.31%) |
| Quarter ended Dec 2008 | $13.43M | (3.31%) |
| Quarter ended Sep 2008 | $13.89M | +0.97% |
| Quarter ended Jun 2008 | $13.75M | +0.56% |
| Quarter ended Mar 2008 | $13.68M | +190.88% |
| Quarter ended Dec 2007 | $4.70M | (67.35%) |
| Quarter ended Sep 2007 | $14.40M | +11.90% |
| Quarter ended Jun 2007 | $12.87M | (13.72%) |
| Quarter ended Mar 2007 | $14.92M | +14.04% |
| Quarter ended Dec 2006 | $13.08M | +18.51% |
| Quarter ended Jun 2006 | $11.04M | +11.15% |
| Quarter ended Mar 2006 | $9.93M | (62.78%) |
| Quarter ended Dec 2005 | $26.68M | +170.55% |
| Quarter ended Sep 2005 | $9.86M | (62.95%) |
| Quarter ended Jun 2005 | $26.62M | (20.03%) |
| Quarter ended Mar 2005 | $33.29M | +28.61% |
| Quarter ended Dec 2004 | $25.88M | (28.81%) |
| Quarter ended Sep 2004 | $36.36M | +41.47% |
| Quarter ended Jun 2004 | $25.70M | +12.07% |
| Quarter ended Mar 2004 | $22.93M | (3.01%) |
| Quarter ended Dec 2003 | $23.64M | (6.26%) |
| Quarter ended Sep 2003 | $25.22M | (21.11%) |
| Quarter ended Jun 2003 | $31.97M | +7.77% |
| Quarter ended Mar 2003 | $29.66M | +21.71% |
| Quarter ended Dec 2002 | $24.37M | (3.28%) |
| Quarter ended Sep 2002 | $25.20M | +132.08% |
| Quarter ended Jun 2002 | $10.86M | (58.66%) |
| Quarter ended Mar 2002 | $26.26M | N/A |
