Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $248.41M with a quarterly period change of (1.16%). 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 Jul 2026 | $248.41M | (1.16%) |
| Quarter ended Apr 2026 | $251.34M | +6.86% |
| Quarter ended Jan 2026 | $235.22M | (0.56%) |
| Quarter ended Oct 2025 | $236.54M | +10.75% |
| Quarter ended Jul 2025 | $213.58M | +14.30% |
| Quarter ended Apr 2025 | $186.86M | +14.49% |
| Quarter ended Dec 2024 | $163.21M | +19.94% |
| Quarter ended Sep 2024 | $136.07M | (50.67%) |
| Quarter ended Jun 2024 | $275.87M | +836.37% |
| Quarter ended Mar 2024 | $29.46M | (63.98%) |
| Quarter ended Dec 2023 | $81.79M | +565.15% |
| Quarter ended Sep 2023 | ($17.58M) | (122.59%) |
| Quarter ended Jun 2023 | $77.85M | +170.03% |
| Quarter ended Mar 2023 | $28.83M | +159.97% |
| Quarter ended Dec 2022 | ($48.08M) | (158.20%) |
| Quarter ended Sep 2022 | $82.61M | (1.31%) |
| Quarter ended Jul 2022 | $83.71M | +0.56% |
| Quarter ended Apr 2022 | $83.24M | (28.63%) |
| Quarter ended Dec 2021 | $116.64M | +125.96% |
| Quarter ended Oct 2021 | $51.62M | (58.03%) |
| Quarter ended Jul 2021 | $123.01M | +2770.02% |
| Quarter ended Apr 2021 | ($4.61M) | (118.96%) |
| Quarter ended Dec 2020 | $24.30M | +157.06% |
| Quarter ended Oct 2020 | ($42.58M) | (156.37%) |
| Quarter ended Jul 2020 | $75.53M | +43.03% |
| Quarter ended Apr 2020 | $52.81M | (31.70%) |
| Quarter ended Dec 2019 | $77.32M | (33.12%) |
| Quarter ended Sep 2019 | $115.61M | +25.67% |
| Quarter ended Jun 2019 | $91.99M | +8.79% |
| Quarter ended Mar 2019 | $84.56M | (24.23%) |
| Quarter ended Dec 2018 | $111.60M | (10.84%) |
| Quarter ended Sep 2018 | $125.18M | +45.94% |
| Quarter ended Jun 2018 | $85.77M | (26.26%) |
| Quarter ended Mar 2018 | $116.31M | +210.72% |
| Quarter ended Dec 2017 | $37.43M | (53.89%) |
| Quarter ended Sep 2017 | $81.18M | +199.41% |
| Quarter ended Jun 2017 | $27.11M | +34.32% |
| Quarter ended Mar 2017 | $20.19M | (48.09%) |
| Quarter ended Dec 2016 | $38.88M | +435.28% |
| Quarter ended Sep 2016 | $7.26M | +128.90% |
| Quarter ended Jul 2016 | ($25.14M) | +48.84% |
| Quarter ended Apr 2016 | ($49.13M) | (55.49%) |
| Quarter ended Dec 2015 | ($31.60M) | +11.68% |
| Quarter ended Oct 2015 | ($35.78M) | (14.39%) |
| Quarter ended Jul 2015 | ($31.28M) | (37.43%) |
| Quarter ended Apr 2015 | ($22.76M) | +50.74% |
| Quarter ended Dec 2014 | ($46.21M) | +10.40% |
| Quarter ended Sep 2014 | ($51.57M) | +16.40% |
| Quarter ended Jun 2014 | ($61.69M) | +5.08% |
| Quarter ended Mar 2014 | ($64.99M) | (9.20%) |
| Quarter ended Dec 2013 | ($59.51M) | (6.44%) |
| Quarter ended Sep 2013 | ($55.91M) | (9.00%) |
| Quarter ended Jun 2013 | ($51.30M) | (50.82%) |
| Quarter ended Mar 2013 | ($34.01M) | +18.97% |
| Quarter ended Dec 2012 | ($41.97M) | (64.97%) |
| Quarter ended Sep 2012 | ($25.44M) | +22.25% |
| Quarter ended Jun 2012 | ($32.72M) | (46.77%) |
| Quarter ended Mar 2012 | ($22.30M) | (143.23%) |
| Quarter ended Dec 2011 | $51.57M | (35.29%) |
| Quarter ended Sep 2011 | $79.70M | +542.58% |
| Quarter ended Jul 2011 | ($18.01M) | +24.11% |
| Quarter ended Apr 2011 | ($23.73M) | (68.18%) |
| Quarter ended Dec 2010 | ($14.11M) | (235.55%) |
| Quarter ended Oct 2010 | ($4.21M) | +83.59% |
| Quarter ended Jul 2010 | ($25.63M) | +45.99% |
| Quarter ended Apr 2010 | ($47.45M) | (56.59%) |
| Quarter ended Dec 2009 | ($30.30M) | (80.19%) |
| Quarter ended Oct 2009 | ($16.82M) | +55.76% |
| Quarter ended Jul 2009 | ($38.01M) | (3.37%) |
| Quarter ended Apr 2009 | ($36.77M) | +6.43% |
| Quarter ended Dec 2008 | ($39.30M) | +11.89% |
| Quarter ended Sep 2008 | ($44.60M) | +8.38% |
| Quarter ended Jun 2008 | ($48.69M) | (4.21%) |
| Quarter ended Mar 2008 | ($46.72M) | (9.26%) |
| Quarter ended Dec 2007 | ($42.76M) | (0.32%) |
| Quarter ended Sep 2007 | ($42.63M) | (11.29%) |
| Quarter ended Jun 2007 | ($38.30M) | (14.82%) |
| Quarter ended Mar 2007 | ($33.36M) | +1.17% |
| Quarter ended Dec 2006 | ($33.75M) | (6.95%) |
| Quarter ended Sep 2006 | ($31.56M) | (3.88%) |
| Quarter ended Jun 2006 | ($30.38M) | +2.17% |
| Quarter ended Mar 2006 | ($31.06M) | (5.29%) |
| Quarter ended Dec 2005 | ($29.50M) | (5.75%) |
| Quarter ended Sep 2005 | ($27.89M) | (189.28%) |
| Quarter ended Jun 2005 | ($9.64M) | +64.24% |
| Quarter ended Mar 2005 | ($26.96M) | +47.23% |
| Quarter ended Dec 2004 | ($51.09M) | (91.81%) |
| Quarter ended Sep 2004 | ($26.64M) | +7.70% |
| Quarter ended Jun 2004 | ($28.86M) | (0.87%) |
| Quarter ended Mar 2004 | ($28.61M) | (21.70%) |
| Quarter ended Dec 2003 | ($23.51M) | +6.43% |
| Quarter ended Sep 2003 | ($25.13M) | (3.33%) |
| Quarter ended Jun 2003 | ($24.32M) | (4.33%) |
| Quarter ended Mar 2003 | ($23.31M) | (11.29%) |
| Quarter ended Dec 2002 | ($20.94M) | +8.85% |
| Quarter ended Sep 2002 | ($22.98M) | N/A |
