Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $213.27M with a quarterly period change of +19.34%. 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 | $213.27M | +19.34% |
| Quarter ended Mar 2026 | $178.70M | (16.55%) |
| Quarter ended Dec 2025 | $214.14M | +4.13% |
| Quarter ended Sep 2025 | $205.65M | +4.76% |
| Quarter ended Jun 2025 | $196.32M | +23.55% |
| Quarter ended Mar 2025 | $158.90M | (22.52%) |
| Quarter ended Dec 2024 | $205.08M | +7.36% |
| Quarter ended Sep 2024 | $191.03M | +17.13% |
| Quarter ended Jun 2024 | $163.09M | +16.53% |
| Quarter ended Mar 2024 | $139.96M | (14.93%) |
| Quarter ended Dec 2023 | $164.52M | (4.21%) |
| Quarter ended Sep 2023 | $171.74M | +65.82% |
| Quarter ended Jun 2023 | $103.57M | (2.34%) |
| Quarter ended Mar 2023 | $106.05M | +16.26% |
| Quarter ended Dec 2022 | $91.21M | (15.18%) |
| Quarter ended Sep 2022 | $107.53M | +0.06% |
| Quarter ended Jun 2022 | $107.46M | +43.96% |
| Quarter ended Mar 2022 | $74.65M | (34.61%) |
| Quarter ended Dec 2021 | $114.15M | (9.66%) |
| Quarter ended Sep 2021 | $126.36M | +31.07% |
| Quarter ended Jun 2021 | $96.41M | +80.21% |
| Quarter ended Mar 2021 | $53.50M | (54.56%) |
| Quarter ended Dec 2020 | $117.75M | +19.40% |
| Quarter ended Sep 2020 | $98.61M | +12.54% |
| Quarter ended Jun 2020 | $87.62M | +4.69% |
| Quarter ended Mar 2020 | $83.70M | (31.58%) |
| Quarter ended Dec 2019 | $122.33M | +6.64% |
| Quarter ended Sep 2019 | $114.71M | +11.65% |
| Quarter ended Jun 2019 | $102.74M | (28.05%) |
| Quarter ended Mar 2019 | $142.79M | (9.75%) |
| Quarter ended Dec 2018 | $158.22M | (8.02%) |
| Quarter ended Sep 2018 | $172.02M | +13.20% |
| Quarter ended Jun 2018 | $151.95M | +6.00% |
| Quarter ended Mar 2018 | $143.36M | +0.96% |
| Quarter ended Dec 2017 | $142.00M | (4.59%) |
| Quarter ended Sep 2017 | $148.84M | +6.96% |
| Quarter ended Jun 2017 | $139.14M | +0.45% |
| Quarter ended Mar 2017 | $138.52M | +0.78% |
| Quarter ended Dec 2016 | $137.45M | (15.48%) |
| Quarter ended Sep 2016 | $162.63M | +17.12% |
| Quarter ended Jun 2016 | $138.86M | +20.82% |
| Quarter ended Mar 2016 | $114.93M | (12.23%) |
| Quarter ended Dec 2015 | $130.95M | (11.28%) |
| Quarter ended Sep 2015 | $147.60M | +5.33% |
| Quarter ended Jun 2015 | $140.13M | +5.48% |
| Quarter ended Mar 2015 | $132.85M | +0.41% |
| Quarter ended Dec 2014 | $132.31M | (10.28%) |
| Quarter ended Sep 2014 | $147.48M | +16.98% |
| Quarter ended Jun 2014 | $126.08M | +13.72% |
| Quarter ended Mar 2014 | $110.86M | +1.59% |
| Quarter ended Dec 2013 | $109.13M | (12.82%) |
| Quarter ended Sep 2013 | $125.18M | +20.28% |
| Quarter ended Jun 2013 | $104.08M | +12.54% |
| Quarter ended Mar 2013 | $92.48M | (15.22%) |
| Quarter ended Dec 2012 | $109.08M | (2.46%) |
| Quarter ended Sep 2012 | $111.83M | +1.67% |
| Quarter ended Jun 2012 | $110.00M | +5.08% |
| Quarter ended Mar 2012 | $104.68M | +4.90% |
| Quarter ended Dec 2011 | $99.79M | +0.46% |
| Quarter ended Sep 2011 | $99.33M | +12.54% |
| Quarter ended Jun 2011 | $88.26M | +6.07% |
| Quarter ended Mar 2011 | $83.21M | +4.21% |
| Quarter ended Dec 2010 | $79.86M | +4.66% |
| Quarter ended Sep 2010 | $76.30M | +26.90% |
| Quarter ended Jun 2010 | $60.13M | +20.60% |
| Quarter ended Mar 2010 | $49.86M | +14.06% |
| Quarter ended Dec 2009 | $43.71M | +22.05% |
| Quarter ended Sep 2009 | $35.82M | +14.41% |
| Quarter ended Jun 2009 | $31.30M | +15.09% |
| Quarter ended Mar 2009 | $27.20M | +0.00% |
| Quarter ended Dec 2008 | $27.20M | +6.18% |
| Quarter ended Sep 2008 | $25.62M | (5.77%) |
| Quarter ended Jun 2008 | $27.19M | +15.70% |
| Quarter ended Mar 2008 | $23.50M | +2.13% |
| Quarter ended Dec 2007 | $23.01M | +21.30% |
| Quarter ended Sep 2007 | $18.97M | (31.71%) |
| Quarter ended Jun 2007 | $27.78M | +8.26% |
| Quarter ended Mar 2007 | $25.66M | (5.29%) |
| Quarter ended Dec 2006 | $27.09M | +19.04% |
| Quarter ended Sep 2006 | $22.76M | +0.91% |
| Quarter ended Jun 2006 | $22.55M | +1.40% |
| Quarter ended Mar 2006 | $22.24M | +2.13% |
| Quarter ended Dec 2005 | $21.78M | +6.13% |
| Quarter ended Sep 2005 | $20.52M | +8.69% |
| Quarter ended Jun 2005 | $18.88M | +8.05% |
| Quarter ended Mar 2005 | $17.47M | +20.72% |
| Quarter ended Dec 2004 | $14.47M | +46.94% |
| Quarter ended Sep 2004 | $9.85M | +42.46% |
| Quarter ended Jun 2004 | $6.92M | +24.66% |
| Quarter ended Mar 2004 | $5.55M | +38.16% |
| Quarter ended Dec 2003 | $4.01M | +286.40% |
| Quarter ended Sep 2003 | ($2.15M) | (279.65%) |
| Quarter ended Jun 2003 | $1.20M | +74.53% |
| Quarter ended Mar 2003 | $687,000 | +156.34% |
| Quarter ended Dec 2002 | $268,000 | +107.67% |
| Quarter ended Sep 2002 | ($3.50M) | N/A |
