Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $557.97M with a quarterly period change of +14.95%. 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 | $557.97M | +14.95% |
| Quarter ended Mar 2026 | $485.42M | +13.85% |
| Quarter ended Dec 2025 | $426.35M | +12.53% |
| Quarter ended Sep 2025 | $378.87M | +26.34% |
| Quarter ended Jun 2025 | $299.87M | +43.41% |
| Quarter ended Mar 2025 | $209.10M | (7.62%) |
| Quarter ended Dec 2024 | $226.35M | +11.57% |
| Quarter ended Sep 2024 | $202.88M | +9.86% |
| Quarter ended Jun 2024 | $184.67M | +36.33% |
| Quarter ended Mar 2024 | $135.46M | +12.62% |
| Quarter ended Dec 2023 | $120.28M | (11.00%) |
| Quarter ended Sep 2023 | $135.14M | +46.76% |
| Quarter ended Jun 2023 | $92.08M | +29.90% |
| Quarter ended Mar 2023 | $70.89M | (11.47%) |
| Quarter ended Dec 2022 | $80.07M | (1.68%) |
| Quarter ended Sep 2022 | $81.44M | +43.75% |
| Quarter ended Jun 2022 | $56.65M | +58.73% |
| Quarter ended Mar 2022 | $35.69M | (27.65%) |
| Quarter ended Dec 2021 | $49.33M | (23.05%) |
| Quarter ended Sep 2021 | $64.11M | +62.72% |
| Quarter ended Jun 2021 | $39.40M | +10.65% |
| Quarter ended Mar 2021 | $35.60M | (26.25%) |
| Quarter ended Dec 2020 | $48.28M | (14.83%) |
| Quarter ended Sep 2020 | $56.69M | (7.02%) |
| Quarter ended Jun 2020 | $60.96M | +146.58% |
| Quarter ended Mar 2020 | $24.72M | (46.89%) |
| Quarter ended Dec 2019 | $46.55M | (12.83%) |
| Quarter ended Sep 2019 | $53.40M | +49.58% |
| Quarter ended Jun 2019 | $35.70M | +27.60% |
| Quarter ended Mar 2019 | $27.98M | (26.43%) |
| Quarter ended Dec 2018 | $38.03M | (27.96%) |
| Quarter ended Sep 2018 | $52.79M | +31.40% |
| Quarter ended Jun 2018 | $40.17M | +108.80% |
| Quarter ended Mar 2018 | $19.24M | (19.51%) |
| Quarter ended Dec 2017 | $23.90M | (30.38%) |
| Quarter ended Sep 2017 | $34.34M | +17.32% |
| Quarter ended Jun 2017 | $29.27M | +148.94% |
| Quarter ended Mar 2017 | $11.76M | (53.98%) |
| Quarter ended Dec 2016 | $25.55M | (20.04%) |
| Quarter ended Sep 2016 | $31.95M | +11.65% |
| Quarter ended Jun 2016 | $28.61M | +85.13% |
| Quarter ended Mar 2016 | $15.46M | (36.09%) |
| Quarter ended Dec 2015 | $24.18M | (19.01%) |
| Quarter ended Sep 2015 | $29.86M | +20.26% |
| Quarter ended Jun 2015 | $24.83M | +122.34% |
| Quarter ended Mar 2015 | $11.17M | (25.01%) |
| Quarter ended Dec 2014 | $14.89M | +0.72% |
| Quarter ended Sep 2014 | $14.79M | +38.85% |
| Quarter ended Jun 2014 | $10.65M | +461.31% |
| Quarter ended Mar 2014 | $1.90M | (79.06%) |
| Quarter ended Dec 2013 | $9.06M | (48.92%) |
| Quarter ended Sep 2013 | $17.73M | +23.33% |
| Quarter ended Jun 2013 | $14.38M | +182.72% |
| Quarter ended Mar 2013 | $5.09M | (36.78%) |
| Quarter ended Dec 2012 | $8.04M | (17.63%) |
| Quarter ended Sep 2012 | $9.77M | +27.49% |
| Quarter ended Jun 2012 | $7.66M | N/A |
| Quarter ended Mar 2012 | ($3.62M) | (541.34%) |
| Quarter ended Dec 2011 | $820,000 | N/A |
| Quarter ended Sep 2011 | ($47.46M) | (947.37%) |
| Quarter ended Jun 2011 | $5.60M | N/A |
| Quarter ended Mar 2011 | ($8.33M) | (217.15%) |
| Quarter ended Dec 2010 | $7.11M | (15.90%) |
| Quarter ended Sep 2010 | $8.45M | +255.77% |
| Quarter ended Jun 2010 | $2.38M | +12.93% |
| Quarter ended Mar 2010 | $2.10M | (82.59%) |
| Quarter ended Dec 2009 | $12.09M | (23.48%) |
| Quarter ended Sep 2009 | $15.79M | (7.32%) |
| Quarter ended Jun 2009 | $17.04M | +45.45% |
| Quarter ended Mar 2009 | $11.71M | (41.76%) |
| Quarter ended Dec 2008 | $20.11M | (8.05%) |
| Quarter ended Sep 2008 | $21.88M | (10.95%) |
| Quarter ended Jun 2008 | $24.57M | +91.77% |
| Quarter ended Mar 2008 | $12.81M | (2.06%) |
| Quarter ended Dec 2007 | $13.08M | (27.71%) |
| Quarter ended Sep 2007 | $18.09M | +9.37% |
| Quarter ended Jun 2007 | $16.54M | +667.30% |
| Quarter ended Mar 2007 | $2.16M | (80.79%) |
| Quarter ended Dec 2006 | $11.22M | (20.71%) |
| Quarter ended Sep 2006 | $14.15M | +16.99% |
| Quarter ended Jun 2006 | $12.10M | +71.74% |
| Quarter ended Mar 2006 | $7.04M | N/A |
| Quarter ended Dec 2005 | ($24.30M) | (311.72%) |
| Quarter ended Sep 2005 | $11.47M | +22.24% |
| Quarter ended Jun 2005 | $9.39M | +639.13% |
| Quarter ended Mar 2005 | $1.27M | (61.41%) |
| Quarter ended Dec 2004 | $3.29M | (50.08%) |
| Quarter ended Sep 2004 | $6.59M | (10.95%) |
| Quarter ended Jun 2004 | $7.40M | +93.37% |
| Quarter ended Mar 2004 | $3.83M | N/A |
| Quarter ended Dec 2003 | ($287,000) | (104.47%) |
| Quarter ended Sep 2003 | $6.41M | +59.43% |
| Quarter ended Jun 2003 | $4.02M | N/A |
| Quarter ended Mar 2003 | ($4.36M) | (378.71%) |
| Quarter ended Dec 2002 | $1.56M | (79.64%) |
| Quarter ended Sep 2002 | $7.68M | N/A |
