Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $166.30M with a quarterly period change of (10.09%). 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 May 2026 | $166.30M | (10.09%) |
| Quarter ended Feb 2026 | $184.96M | (3.70%) |
| Quarter ended Nov 2025 | $192.07M | +8.32% |
| Quarter ended Aug 2025 | $177.32M | (8.67%) |
| Quarter ended May 2025 | $194.16M | +4.67% |
| Quarter ended Feb 2025 | $185.49M | (3.05%) |
| Quarter ended Nov 2024 | $191.34M | +49.65% |
| Quarter ended Aug 2024 | $127.86M | (36.85%) |
| Quarter ended May 2024 | $202.46M | +11.28% |
| Quarter ended Feb 2024 | $181.94M | (3.75%) |
| Quarter ended Nov 2023 | $189.04M | +62.82% |
| Quarter ended Aug 2023 | $116.10M | (32.48%) |
| Quarter ended May 2023 | $171.96M | +1.60% |
| Quarter ended Feb 2023 | $169.25M | (1.54%) |
| Quarter ended Nov 2022 | $171.90M | +30.01% |
| Quarter ended Aug 2022 | $132.22M | +35.95% |
| Quarter ended May 2022 | $97.25M | (21.15%) |
| Quarter ended Feb 2022 | $123.35M | +0.56% |
| Quarter ended Nov 2021 | $122.66M | +2.92% |
| Quarter ended Aug 2021 | $119.18M | +1.25% |
| Quarter ended May 2021 | $117.70M | +1.35% |
| Quarter ended Feb 2021 | $116.13M | (4.05%) |
| Quarter ended Nov 2020 | $121.03M | +22.78% |
| Quarter ended Aug 2020 | $98.58M | (18.96%) |
| Quarter ended May 2020 | $121.64M | +14.48% |
| Quarter ended Feb 2020 | $106.26M | (6.12%) |
| Quarter ended Nov 2019 | $113.19M | +1.45% |
| Quarter ended Aug 2019 | $111.57M | (4.84%) |
| Quarter ended May 2019 | $117.24M | +7.87% |
| Quarter ended Feb 2019 | $108.69M | +8.11% |
| Quarter ended Nov 2018 | $100.54M | +13.79% |
| Quarter ended Aug 2018 | $88.36M | (5.26%) |
| Quarter ended May 2018 | $93.27M | (2.32%) |
| Quarter ended Feb 2018 | $95.48M | +7.17% |
| Quarter ended Nov 2017 | $89.10M | +8.09% |
| Quarter ended Aug 2017 | $82.43M | (5.95%) |
| Quarter ended May 2017 | $87.64M | (4.47%) |
| Quarter ended Feb 2017 | $91.75M | +1.58% |
| Quarter ended Nov 2016 | $90.32M | +2.95% |
| Quarter ended Aug 2016 | $87.73M | (1.74%) |
| Quarter ended May 2016 | $89.29M | +4.62% |
| Quarter ended Feb 2016 | $85.34M | (2.25%) |
| Quarter ended Nov 2015 | $87.31M | +1.93% |
| Quarter ended Aug 2015 | $85.65M | +0.35% |
| Quarter ended May 2015 | $85.36M | +5.84% |
| Quarter ended Feb 2015 | $80.65M | +0.48% |
| Quarter ended Nov 2014 | $80.26M | +1.10% |
| Quarter ended Aug 2014 | $79.39M | +8.69% |
| Quarter ended May 2014 | $73.04M | (2.69%) |
| Quarter ended Feb 2014 | $75.05M | +0.42% |
| Quarter ended Nov 2013 | $74.74M | +5.96% |
| Quarter ended Aug 2013 | $70.53M | (1.54%) |
| Quarter ended May 2013 | $71.64M | +27.55% |
| Quarter ended Feb 2013 | $56.16M | (20.99%) |
| Quarter ended Nov 2012 | $71.08M | +0.65% |
| Quarter ended Aug 2012 | $70.63M | +3.11% |
| Quarter ended May 2012 | $68.49M | +2.05% |
| Quarter ended Feb 2012 | $67.12M | +0.55% |
| Quarter ended Nov 2011 | $66.75M | +13.16% |
| Quarter ended Aug 2011 | $58.99M | (4.58%) |
| Quarter ended May 2011 | $61.82M | +6.42% |
| Quarter ended Feb 2011 | $58.09M | (2.25%) |
| Quarter ended Nov 2010 | $59.43M | +3.48% |
| Quarter ended Aug 2010 | $57.43M | +3.14% |
| Quarter ended May 2010 | $55.68M | +2.22% |
| Quarter ended Feb 2010 | $54.47M | +0.79% |
| Quarter ended Nov 2009 | $54.05M | (0.57%) |
| Quarter ended Aug 2009 | $54.36M | +1.98% |
| Quarter ended May 2009 | $53.31M | +2.44% |
| Quarter ended Feb 2009 | $52.04M | +1.38% |
| Quarter ended Nov 2008 | $51.33M | +2.19% |
| Quarter ended Aug 2008 | $50.23M | +4.82% |
| Quarter ended May 2008 | $47.92M | +10.82% |
| Quarter ended Feb 2008 | $43.24M | +1.75% |
| Quarter ended Nov 2007 | $42.50M | (0.40%) |
| Quarter ended Aug 2007 | $42.67M | +8.80% |
| Quarter ended May 2007 | $39.22M | +3.79% |
| Quarter ended Feb 2007 | $37.78M | +6.67% |
| Quarter ended Nov 2006 | $35.42M | +6.41% |
| Quarter ended Aug 2006 | $33.29M | +7.54% |
| Quarter ended May 2006 | $30.95M | +4.42% |
| Quarter ended Feb 2006 | $29.64M | +8.18% |
| Quarter ended Nov 2005 | $27.40M | (4.77%) |
| Quarter ended Aug 2005 | $28.78M | +5.15% |
| Quarter ended May 2005 | $27.37M | +1.24% |
| Quarter ended Feb 2005 | $27.03M | +4.59% |
| Quarter ended Nov 2004 | $25.84M | +11.26% |
| Quarter ended Aug 2004 | $23.23M | +6.41% |
| Quarter ended May 2004 | $21.83M | +1.53% |
| Quarter ended Feb 2004 | $21.50M | +2.20% |
| Quarter ended Nov 2003 | $21.04M | +2.77% |
| Quarter ended Aug 2003 | $20.47M | +4.97% |
| Quarter ended May 2003 | $19.50M | +3.26% |
| Quarter ended Feb 2003 | $18.89M | +5.72% |
| Quarter ended Nov 2002 | $17.86M | (82.02%) |
| Quarter ended Aug 2002 | $99.36M | N/A |
