Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $392.18M with a quarterly period change of +6.70%. 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 | $392.18M | +6.70% |
| Quarter ended Mar 2026 | $367.55M | (17.81%) |
| Quarter ended Dec 2025 | $447.18M | +60.21% |
| Quarter ended Sep 2025 | $279.12M | (25.36%) |
| Quarter ended Jun 2025 | $373.97M | (3.80%) |
| Quarter ended Mar 2025 | $388.73M | +2.29% |
| Quarter ended Dec 2024 | $380.03M | +25.53% |
| Quarter ended Sep 2024 | $302.74M | (0.66%) |
| Quarter ended Jun 2024 | $304.76M | (9.25%) |
| Quarter ended Mar 2024 | $335.83M | +0.71% |
| Quarter ended Dec 2023 | $333.47M | +11.23% |
| Quarter ended Sep 2023 | $299.79M | +9.68% |
| Quarter ended Jun 2023 | $273.34M | +3.72% |
| Quarter ended Mar 2023 | $263.54M | (2.24%) |
| Quarter ended Dec 2022 | $269.57M | (0.11%) |
| Quarter ended Sep 2022 | $269.86M | (2.11%) |
| Quarter ended Jun 2022 | $275.67M | +17.15% |
| Quarter ended Mar 2022 | $235.31M | (24.53%) |
| Quarter ended Dec 2021 | $311.77M | +37.78% |
| Quarter ended Sep 2021 | $226.28M | +14.96% |
| Quarter ended Jun 2021 | $196.83M | (18.35%) |
| Quarter ended Mar 2021 | $241.07M | +23.15% |
| Quarter ended Dec 2020 | $195.75M | +19.94% |
| Quarter ended Sep 2020 | $163.21M | +8.81% |
| Quarter ended Jun 2020 | $149.99M | (4.58%) |
| Quarter ended Mar 2020 | $157.19M | (4.53%) |
| Quarter ended Dec 2019 | $164.65M | +1.23% |
| Quarter ended Sep 2019 | $162.64M | +2.16% |
| Quarter ended Jun 2019 | $159.20M | +7.22% |
| Quarter ended Mar 2019 | $148.48M | (5.23%) |
| Quarter ended Dec 2018 | $156.68M | +2.01% |
| Quarter ended Sep 2018 | $153.59M | +6.13% |
| Quarter ended Jun 2018 | $144.72M | +8.07% |
| Quarter ended Mar 2018 | $133.91M | (5.10%) |
| Quarter ended Dec 2017 | $141.11M | +0.88% |
| Quarter ended Sep 2017 | $139.88M | +2.55% |
| Quarter ended Jun 2017 | $136.41M | +9.83% |
| Quarter ended Mar 2017 | $124.20M | +0.83% |
| Quarter ended Dec 2016 | $123.18M | +0.37% |
| Quarter ended Sep 2016 | $122.72M | +11.26% |
| Quarter ended Jun 2016 | $110.30M | +17.81% |
| Quarter ended Mar 2016 | $93.63M | +132.28% |
| Quarter ended Dec 2015 | $40.31M | (58.57%) |
| Quarter ended Sep 2015 | $97.30M | +19.23% |
| Quarter ended Jun 2015 | $81.61M | +8.18% |
| Quarter ended Mar 2015 | $75.44M | +7.90% |
| Quarter ended Dec 2014 | $69.92M | (9.78%) |
| Quarter ended Sep 2014 | $77.49M | +9.67% |
| Quarter ended Jun 2014 | $70.66M | +16.99% |
| Quarter ended Mar 2014 | $60.40M | +5.38% |
| Quarter ended Dec 2013 | $57.31M | +2.23% |
| Quarter ended Sep 2013 | $56.06M | +5.04% |
| Quarter ended Jun 2013 | $53.38M | +14.22% |
| Quarter ended Mar 2013 | $46.73M | +8.39% |
| Quarter ended Dec 2012 | $43.11M | (0.86%) |
| Quarter ended Sep 2012 | $43.48M | +14.81% |
| Quarter ended Jun 2012 | $37.88M | +15.58% |
| Quarter ended Mar 2012 | $32.77M | (4.68%) |
| Quarter ended Dec 2011 | $34.38M | +10.14% |
| Quarter ended Sep 2011 | $31.21M | +20.75% |
| Quarter ended Jun 2011 | $25.85M | +7.58% |
| Quarter ended Mar 2011 | $24.03M | +1.89% |
| Quarter ended Dec 2010 | $23.59M | +0.10% |
| Quarter ended Sep 2010 | $23.56M | +3.31% |
| Quarter ended Jun 2010 | $22.81M | +9.31% |
| Quarter ended Mar 2010 | $20.86M | (14.40%) |
| Quarter ended Dec 2009 | $24.37M | +4.98% |
| Quarter ended Sep 2009 | $23.22M | +877.97% |
| Quarter ended Jun 2009 | $2.37M | (88.84%) |
| Quarter ended Mar 2009 | $21.27M | (10.28%) |
| Quarter ended Dec 2008 | $23.71M | (2.58%) |
| Quarter ended Sep 2008 | $24.34M | +11.11% |
| Quarter ended Jun 2008 | $21.91M | (0.33%) |
| Quarter ended Mar 2008 | $21.98M | (7.38%) |
| Quarter ended Dec 2007 | $23.73M | +4.48% |
| Quarter ended Sep 2007 | $22.71M | +15.12% |
| Quarter ended Jun 2007 | $19.73M | +11.97% |
| Quarter ended Mar 2007 | $17.62M | +3.03% |
| Quarter ended Dec 2006 | $17.10M | +3.49% |
| Quarter ended Sep 2006 | $16.53M | +11.17% |
| Quarter ended Jun 2006 | $14.87M | +33.26% |
| Quarter ended Mar 2006 | $11.16M | +0.22% |
| Quarter ended Dec 2005 | $11.13M | +9.99% |
| Quarter ended Sep 2005 | $10.12M | +72.27% |
| Quarter ended Jun 2005 | $5.88M | +12.42% |
| Quarter ended Mar 2005 | $5.23M | (11.66%) |
| Quarter ended Dec 2004 | $5.92M | +76.07% |
| Quarter ended Sep 2004 | $3.36M | +123.85% |
| Quarter ended Jun 2004 | $1.50M | (91.93%) |
| Quarter ended Mar 2004 | $18.60M | +868.00% |
| Quarter ended Dec 2003 | ($2.42M) | (329.14%) |
| Quarter ended Sep 2003 | $1.06M | (39.04%) |
| Quarter ended Jun 2003 | $1.73M | N/A |
