Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $294.83M with a quarterly period change of +17.50%. 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 | $294.83M | +17.50% |
| Quarter ended Dec 2025 | $250.91M | (12.89%) |
| Quarter ended Sep 2025 | $288.04M | +16.27% |
| Quarter ended Jun 2025 | $247.74M | (6.82%) |
| Quarter ended Mar 2025 | $265.86M | (11.71%) |
| Quarter ended Dec 2024 | $301.10M | (0.14%) |
| Quarter ended Sep 2024 | $301.52M | +34.66% |
| Quarter ended Jun 2024 | $223.92M | +4.26% |
| Quarter ended Mar 2024 | $214.78M | +7.71% |
| Quarter ended Dec 2023 | $199.40M | (7.72%) |
| Quarter ended Sep 2023 | $216.07M | (13.05%) |
| Quarter ended Jun 2023 | $248.50M | (9.95%) |
| Quarter ended Mar 2023 | $275.97M | (16.30%) |
| Quarter ended Dec 2022 | $329.71M | (37.43%) |
| Quarter ended Sep 2022 | $526.92M | +4.14% |
| Quarter ended Jun 2022 | $505.98M | +9.58% |
| Quarter ended Mar 2022 | $461.76M | (25.94%) |
| Quarter ended Dec 2021 | $623.53M | +27.35% |
| Quarter ended Sep 2021 | $489.64M | +19.24% |
| Quarter ended Jun 2021 | $410.64M | +6.52% |
| Quarter ended Mar 2021 | $385.51M | +36.80% |
| Quarter ended Dec 2020 | $281.81M | +11.85% |
| Quarter ended Sep 2020 | $251.94M | +1.74% |
| Quarter ended Jun 2020 | $247.63M | +55.69% |
| Quarter ended Mar 2020 | $159.06M | (11.80%) |
| Quarter ended Dec 2019 | $180.34M | (12.69%) |
| Quarter ended Sep 2019 | $206.55M | +7.47% |
| Quarter ended Jun 2019 | $192.20M | +2.45% |
| Quarter ended Mar 2019 | $187.60M | (13.55%) |
| Quarter ended Dec 2018 | $217.01M | +6.82% |
| Quarter ended Sep 2018 | $203.15M | +10.66% |
| Quarter ended Jun 2018 | $183.58M | (4.79%) |
| Quarter ended Mar 2018 | $192.82M | (3.11%) |
| Quarter ended Dec 2017 | $199.01M | +6.48% |
| Quarter ended Sep 2017 | $186.90M | +11.09% |
| Quarter ended Jun 2017 | $168.24M | +15.14% |
| Quarter ended Mar 2017 | $146.11M | (15.15%) |
| Quarter ended Dec 2016 | $172.21M | +2.96% |
| Quarter ended Sep 2016 | $167.26M | (6.49%) |
| Quarter ended Jun 2016 | $178.86M | +17.81% |
| Quarter ended Mar 2016 | $151.83M | (14.70%) |
| Quarter ended Dec 2015 | $177.99M | (7.24%) |
| Quarter ended Sep 2015 | $191.89M | +5.02% |
| Quarter ended Jun 2015 | $182.72M | +8.19% |
| Quarter ended Mar 2015 | $168.88M | +6.98% |
| Quarter ended Dec 2014 | $157.87M | (0.79%) |
| Quarter ended Sep 2014 | $159.13M | +11.72% |
| Quarter ended Jun 2014 | $142.44M | +5.35% |
| Quarter ended Mar 2014 | $135.20M | +1.15% |
| Quarter ended Dec 2013 | $133.66M | (8.65%) |
| Quarter ended Sep 2013 | $146.31M | +1.90% |
| Quarter ended Jun 2013 | $143.58M | +11.72% |
| Quarter ended Mar 2013 | $128.52M | +0.39% |
| Quarter ended Dec 2012 | $128.03M | (11.77%) |
| Quarter ended Sep 2012 | $145.10M | +9.59% |
| Quarter ended Jun 2012 | $132.40M | +5.69% |
| Quarter ended Mar 2012 | $125.27M | (19.21%) |
| Quarter ended Dec 2011 | $155.06M | (5.31%) |
| Quarter ended Sep 2011 | $163.76M | +7.54% |
| Quarter ended Jun 2011 | $152.28M | +3.43% |
| Quarter ended Mar 2011 | $147.23M | (0.90%) |
| Quarter ended Dec 2010 | $148.57M | (6.92%) |
| Quarter ended Sep 2010 | $159.62M | +15.25% |
| Quarter ended Jun 2010 | $138.50M | +37.75% |
| Quarter ended Mar 2010 | $100.54M | (8.89%) |
| Quarter ended Dec 2009 | $110.35M | +14.66% |
| Quarter ended Sep 2009 | $96.25M | +10.72% |
| Quarter ended Jun 2009 | $86.93M | (4.97%) |
| Quarter ended Mar 2009 | $91.47M | (23.26%) |
| Quarter ended Dec 2008 | $119.20M | (11.96%) |
| Quarter ended Sep 2008 | $135.40M | +19.85% |
| Quarter ended Jun 2008 | $112.97M | +7.02% |
| Quarter ended Mar 2008 | $105.56M | (1.91%) |
| Quarter ended Dec 2007 | $107.62M | (9.96%) |
| Quarter ended Sep 2007 | $119.52M | +17.48% |
| Quarter ended Jun 2007 | $101.74M | +7.63% |
| Quarter ended Mar 2007 | $94.53M | (5.15%) |
| Quarter ended Dec 2006 | $99.66M | (1.58%) |
| Quarter ended Sep 2006 | $101.26M | +14.02% |
| Quarter ended Jun 2006 | $88.80M | +3.98% |
| Quarter ended Mar 2006 | $85.40M | (8.02%) |
| Quarter ended Dec 2005 | $92.85M | +19.90% |
| Quarter ended Sep 2005 | $77.44M | +31.85% |
| Quarter ended Jun 2005 | $58.73M | +16.41% |
| Quarter ended Mar 2005 | $50.45M | (24.22%) |
| Quarter ended Dec 2004 | $66.57M | (1.26%) |
| Quarter ended Sep 2004 | $67.42M | +15.75% |
| Quarter ended Jun 2004 | $58.25M | +19.34% |
| Quarter ended Mar 2004 | $48.81M | (16.64%) |
| Quarter ended Dec 2003 | $58.55M | +18.57% |
| Quarter ended Sep 2003 | $49.38M | +19.55% |
| Quarter ended Jun 2003 | $41.30M | +10.06% |
| Quarter ended Mar 2003 | $37.53M | (31.71%) |
| Quarter ended Dec 2002 | $54.96M | +16.14% |
| Quarter ended Sep 2002 | $47.32M | +31.14% |
| Quarter ended Jun 2002 | $36.09M | N/A |
