Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $402.46M with a quarterly period change of +71.96%. 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 | $402.46M | +71.96% |
| Quarter ended Dec 2025 | $234.05M | (1.31%) |
| Quarter ended Sep 2025 | $237.16M | (9.66%) |
| Quarter ended Jun 2025 | $262.52M | +6.87% |
| Quarter ended Mar 2025 | $245.65M | +36.83% |
| Quarter ended Dec 2024 | $179.53M | (8.95%) |
| Quarter ended Sep 2024 | $197.18M | +3.64% |
| Quarter ended Jun 2024 | $190.25M | (2.36%) |
| Quarter ended Mar 2024 | $194.84M | +28.73% |
| Quarter ended Dec 2023 | $151.36M | (8.65%) |
| Quarter ended Sep 2023 | $165.70M | (6.40%) |
| Quarter ended Jun 2023 | $177.03M | +10.81% |
| Quarter ended Mar 2023 | $159.76M | +13.84% |
| Quarter ended Dec 2022 | $140.34M | +4.61% |
| Quarter ended Sep 2022 | $134.16M | (4.59%) |
| Quarter ended Jun 2022 | $140.62M | (7.52%) |
| Quarter ended Mar 2022 | $152.06M | +31.55% |
| Quarter ended Dec 2021 | $115.59M | +0.35% |
| Quarter ended Sep 2021 | $115.19M | (40.74%) |
| Quarter ended Jun 2021 | $194.38M | +92.08% |
| Quarter ended Mar 2021 | $101.20M | +6.84% |
| Quarter ended Dec 2020 | $94.72M | +10.80% |
| Quarter ended Sep 2020 | $85.49M | +3.16% |
| Quarter ended Jun 2020 | $82.87M | +9.44% |
| Quarter ended Mar 2020 | $75.73M | +45.96% |
| Quarter ended Dec 2019 | $51.88M | (26.19%) |
| Quarter ended Sep 2019 | $70.29M | (17.99%) |
| Quarter ended Jun 2019 | $85.71M | +76.54% |
| Quarter ended Mar 2019 | $48.55M | (0.93%) |
| Quarter ended Dec 2018 | $49.00M | (30.07%) |
| Quarter ended Sep 2018 | $70.08M | +57.35% |
| Quarter ended Jun 2018 | $44.54M | (4.10%) |
| Quarter ended Mar 2018 | $46.44M | +26.11% |
| Quarter ended Dec 2017 | $36.83M | (39.44%) |
| Quarter ended Sep 2017 | $60.80M | +46.76% |
| Quarter ended Jun 2017 | $41.43M | +3.47% |
| Quarter ended Mar 2017 | $40.04M | +14.64% |
| Quarter ended Dec 2016 | $34.93M | (22.24%) |
| Quarter ended Sep 2016 | $44.91M | (18.81%) |
| Quarter ended Jun 2016 | $55.32M | +43.60% |
| Quarter ended Mar 2016 | $38.52M | +24.94% |
| Quarter ended Dec 2015 | $30.83M | (25.11%) |
| Quarter ended Sep 2015 | $41.17M | +11.11% |
| Quarter ended Jun 2015 | $37.05M | +7.72% |
| Quarter ended Mar 2015 | $34.40M | +38.26% |
| Quarter ended Dec 2014 | $24.88M | (51.63%) |
| Quarter ended Sep 2014 | $51.44M | +41.24% |
| Quarter ended Jun 2014 | $36.42M | (5.98%) |
| Quarter ended Mar 2014 | $38.74M | +9.83% |
| Quarter ended Dec 2013 | $35.27M | (29.72%) |
| Quarter ended Sep 2013 | $50.19M | +42.54% |
| Quarter ended Jun 2013 | $35.21M | +6.03% |
| Quarter ended Mar 2013 | $33.21M | (22.77%) |
| Quarter ended Dec 2012 | $42.99M | +5.06% |
| Quarter ended Sep 2012 | $40.92M | +10.10% |
| Quarter ended Jun 2012 | $37.17M | (2.69%) |
| Quarter ended Mar 2012 | $38.20M | (26.65%) |
| Quarter ended Dec 2011 | $52.07M | +26.69% |
| Quarter ended Sep 2011 | $41.10M | +9.88% |
| Quarter ended Jun 2011 | $37.41M | +94.90% |
| Quarter ended Mar 2011 | $19.19M | (35.24%) |
| Quarter ended Dec 2010 | $29.64M | +7.46% |
| Quarter ended Sep 2010 | $27.58M | (11.26%) |
| Quarter ended Jun 2010 | $31.08M | +34.76% |
| Quarter ended Mar 2010 | $23.06M | (27.10%) |
| Quarter ended Dec 2009 | $31.63M | (3.68%) |
| Quarter ended Sep 2009 | $32.84M | (1.16%) |
| Quarter ended Jun 2009 | $33.23M | +9.13% |
| Quarter ended Mar 2009 | $30.45M | +50.54% |
| Quarter ended Dec 2008 | $20.23M | (31.11%) |
| Quarter ended Sep 2008 | $29.36M | (2.53%) |
| Quarter ended Jun 2008 | $30.12M | +5.62% |
| Quarter ended Mar 2008 | $28.52M | (16.83%) |
| Quarter ended Dec 2007 | $34.29M | +10.29% |
| Quarter ended Sep 2007 | $31.09M | (22.52%) |
| Quarter ended Jun 2007 | $40.12M | +9.81% |
| Quarter ended Mar 2007 | $36.54M | (18.62%) |
| Quarter ended Dec 2006 | $44.90M | +41.96% |
| Quarter ended Sep 2006 | $31.63M | (12.94%) |
| Quarter ended Jun 2006 | $36.33M | (10.77%) |
| Quarter ended Mar 2006 | $40.72M | (7.55%) |
| Quarter ended Dec 2005 | $44.04M | (17.07%) |
| Quarter ended Sep 2005 | $53.11M | +8.73% |
| Quarter ended Jun 2005 | $48.85M | +4.75% |
| Quarter ended Mar 2005 | $46.63M | +4.96% |
| Quarter ended Dec 2004 | $44.43M | +13.27% |
| Quarter ended Sep 2004 | $39.22M | (6.63%) |
| Quarter ended Jun 2004 | $42.01M | (17.72%) |
| Quarter ended Mar 2004 | $51.06M | +7.31% |
| Quarter ended Dec 2003 | $47.58M | (8.49%) |
| Quarter ended Sep 2003 | $51.99M | +5.82% |
| Quarter ended Jun 2003 | $49.13M | +17.85% |
| Quarter ended Mar 2003 | $41.69M | +32.87% |
| Quarter ended Dec 2002 | $31.38M | +282.87% |
| Quarter ended Sep 2002 | ($17.16M) | (176.45%) |
| Quarter ended Jun 2002 | $22.44M | N/A |
