Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $135.00M with a quarterly period change of +381.25%. 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 | $135.00M | +381.25% |
| Quarter ended Mar 2026 | ($48.00M) | (190.57%) |
| Quarter ended Dec 2025 | $53.00M | +110.69% |
| Quarter ended Sep 2025 | ($496.00M) | (1807.69%) |
| Quarter ended Jun 2025 | ($26.00M) | (128.57%) |
| Quarter ended Mar 2025 | $91.00M | (51.08%) |
| Quarter ended Dec 2024 | $186.00M | +279.59% |
| Quarter ended Sep 2024 | $49.00M | (72.16%) |
| Quarter ended Jun 2024 | $176.00M | +238.46% |
| Quarter ended Mar 2024 | $52.00M | +308.00% |
| Quarter ended Dec 2023 | ($25.00M) | (111.47%) |
| Quarter ended Sep 2023 | $218.00M | +131.91% |
| Quarter ended Jun 2023 | $94.00M | +166.67% |
| Quarter ended Mar 2023 | ($141.00M) | (842.11%) |
| Quarter ended Dec 2022 | $19.00M | +272.73% |
| Quarter ended Sep 2022 | ($11.00M) | (110.38%) |
| Quarter ended Jun 2022 | $106.00M | +210.42% |
| Quarter ended Mar 2022 | ($96.00M) | +35.32% |
| Quarter ended Dec 2021 | ($148.42M) | (246.95%) |
| Quarter ended Sep 2021 | $101.00M | +232.89% |
| Quarter ended Jun 2021 | ($76.00M) | (137.50%) |
| Quarter ended Mar 2021 | ($32.00M) | (17.72%) |
| Quarter ended Dec 2020 | ($27.18M) | (141.11%) |
| Quarter ended Sep 2020 | $66.11M | +98.72% |
| Quarter ended Jun 2020 | $33.27M | +223.61% |
| Quarter ended Mar 2020 | ($26.91M) | +49.54% |
| Quarter ended Dec 2019 | ($53.34M) | (166.60%) |
| Quarter ended Sep 2019 | $80.08M | +116.61% |
| Quarter ended Jun 2019 | ($482.10M) | (11767.55%) |
| Quarter ended Mar 2019 | $4.13M | (97.54%) |
| Quarter ended Dec 2018 | $168.01M | +33.11% |
| Quarter ended Sep 2018 | $126.22M | (34.39%) |
| Quarter ended Jun 2018 | $192.38M | +36612.98% |
| Quarter ended Mar 2018 | $524,000 | (99.67%) |
| Quarter ended Dec 2017 | $161.00M | (8.31%) |
| Quarter ended Sep 2017 | $175.59M | +1244.73% |
| Quarter ended Jun 2017 | ($15.34M) | (114.62%) |
| Quarter ended Mar 2017 | $104.95M | (45.58%) |
| Quarter ended Dec 2016 | $192.84M | +1812.55% |
| Quarter ended Sep 2016 | $10.08M | (94.85%) |
| Quarter ended Jun 2016 | $195.61M | (2.54%) |
| Quarter ended Mar 2016 | $200.71M | +733.09% |
| Quarter ended Dec 2015 | ($31.70M) | (114.70%) |
| Quarter ended Sep 2015 | $215.63M | (12.42%) |
| Quarter ended Jun 2015 | $246.20M | (3.96%) |
| Quarter ended Mar 2015 | $256.35M | (16.82%) |
| Quarter ended Dec 2014 | $308.17M | (10.67%) |
| Quarter ended Sep 2014 | $344.99M | +19.54% |
| Quarter ended Jun 2014 | $288.60M | +5.11% |
| Quarter ended Mar 2014 | $274.56M | +1.17% |
| Quarter ended Dec 2013 | $271.37M | (12.02%) |
| Quarter ended Sep 2013 | $308.46M | +2.50% |
| Quarter ended Jun 2013 | $300.94M | (2.69%) |
| Quarter ended Mar 2013 | $309.27M | +645.26% |
| Quarter ended Dec 2012 | ($56.72M) | (121.37%) |
| Quarter ended Sep 2012 | $265.39M | (7.61%) |
| Quarter ended Jun 2012 | $287.26M | +20.67% |
| Quarter ended Mar 2012 | $238.06M | (4.20%) |
| Quarter ended Dec 2011 | $248.48M | +10.52% |
| Quarter ended Sep 2011 | $224.83M | (18.46%) |
| Quarter ended Jun 2011 | $275.74M | +16.64% |
| Quarter ended Mar 2011 | $236.41M | +474.53% |
| Quarter ended Dec 2010 | $41.15M | +84.98% |
| Quarter ended Sep 2010 | $22.24M | (91.31%) |
| Quarter ended Jun 2010 | $255.94M | +11.45% |
| Quarter ended Mar 2010 | $229.65M | (12.06%) |
| Quarter ended Dec 2009 | $261.13M | (0.60%) |
| Quarter ended Sep 2009 | $262.72M | (4.43%) |
| Quarter ended Jun 2009 | $274.90M | (15.12%) |
| Quarter ended Mar 2009 | $323.86M | +35.10% |
| Quarter ended Dec 2008 | $239.72M | (14.30%) |
| Quarter ended Sep 2008 | $279.71M | +11.23% |
| Quarter ended Jun 2008 | $251.47M | +19.96% |
| Quarter ended Mar 2008 | $209.63M | +6.73% |
| Quarter ended Dec 2007 | $196.42M | +35.85% |
| Quarter ended Sep 2007 | $144.59M | +6.74% |
| Quarter ended Jun 2007 | $135.46M | +2.53% |
| Quarter ended Mar 2007 | $132.12M | +16.09% |
| Quarter ended Dec 2006 | $113.80M | +713.58% |
| Quarter ended Sep 2006 | $13.99M | (86.96%) |
| Quarter ended Jun 2006 | $107.26M | (24.79%) |
| Quarter ended Mar 2006 | $142.61M | +175.38% |
| Quarter ended Dec 2005 | $51.78M | (66.75%) |
| Quarter ended Sep 2005 | $155.77M | +3613.13% |
| Quarter ended Jun 2005 | $4.20M | (94.79%) |
| Quarter ended Mar 2005 | $80.46M | +18.12% |
| Quarter ended Dec 2004 | $68.12M | (5.14%) |
| Quarter ended Sep 2004 | $71.81M | +7.65% |
| Quarter ended Jun 2004 | $66.70M | (6.08%) |
| Quarter ended Mar 2004 | $71.02M | (5.36%) |
| Quarter ended Dec 2003 | $75.04M | +17.24% |
| Quarter ended Sep 2003 | $64.01M | (2.59%) |
| Quarter ended Jun 2003 | $65.71M | +9.53% |
| Quarter ended Mar 2003 | $59.99M | (6.49%) |
| Quarter ended Dec 2002 | $64.16M | (10.55%) |
| Quarter ended Sep 2002 | $71.72M | N/A |
