Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $116.27M with a quarterly period change of +0.55%. 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 | $116.27M | +0.55% |
| Quarter ended Dec 2025 | $115.64M | +4.49% |
| Quarter ended Sep 2025 | $110.67M | (45.41%) |
| Quarter ended Jun 2025 | $202.74M | +87.50% |
| Quarter ended Mar 2025 | $108.13M | (1.08%) |
| Quarter ended Dec 2024 | $109.32M | +3.29% |
| Quarter ended Sep 2024 | $105.83M | (32.60%) |
| Quarter ended Jun 2024 | $157.01M | +56.71% |
| Quarter ended Mar 2024 | $100.19M | (7.89%) |
| Quarter ended Dec 2023 | $108.78M | +8.69% |
| Quarter ended Sep 2023 | $100.08M | (1.69%) |
| Quarter ended Jun 2023 | $101.80M | +6.26% |
| Quarter ended Mar 2023 | $95.81M | (38.23%) |
| Quarter ended Dec 2022 | $155.10M | (19.11%) |
| Quarter ended Sep 2022 | $191.73M | +104.84% |
| Quarter ended Jun 2022 | $93.60M | +8.86% |
| Quarter ended Mar 2022 | $85.98M | (41.70%) |
| Quarter ended Dec 2021 | $147.49M | +72.36% |
| Quarter ended Sep 2021 | $85.57M | +8.51% |
| Quarter ended Jun 2021 | $78.86M | (4.75%) |
| Quarter ended Mar 2021 | $82.80M | (45.45%) |
| Quarter ended Dec 2020 | $151.80M | +4016.02% |
| Quarter ended Sep 2020 | $3.69M | (92.36%) |
| Quarter ended Jun 2020 | $48.30M | (43.67%) |
| Quarter ended Mar 2020 | $85.74M | (51.34%) |
| Quarter ended Dec 2019 | $176.22M | +87.43% |
| Quarter ended Sep 2019 | $94.02M | (14.20%) |
| Quarter ended Jun 2019 | $109.58M | +20.29% |
| Quarter ended Mar 2019 | $91.09M | +9.31% |
| Quarter ended Dec 2018 | $83.34M | (10.84%) |
| Quarter ended Sep 2018 | $93.47M | (0.43%) |
| Quarter ended Jun 2018 | $93.87M | +4.93% |
| Quarter ended Mar 2018 | $89.46M | +7.58% |
| Quarter ended Dec 2017 | $83.16M | (1.59%) |
| Quarter ended Sep 2017 | $84.50M | +1.69% |
| Quarter ended Jun 2017 | $83.09M | +1.90% |
| Quarter ended Mar 2017 | $81.54M | (2.32%) |
| Quarter ended Dec 2016 | $83.48M | +3.75% |
| Quarter ended Sep 2016 | $80.46M | +0.41% |
| Quarter ended Jun 2016 | $80.14M | +4.18% |
| Quarter ended Mar 2016 | $76.92M | +1.33% |
| Quarter ended Dec 2015 | $75.91M | (0.00%) |
| Quarter ended Sep 2015 | $75.92M | (0.37%) |
| Quarter ended Jun 2015 | $76.20M | +5.66% |
| Quarter ended Mar 2015 | $72.12M | +0.71% |
| Quarter ended Dec 2014 | $71.61M | +5.90% |
| Quarter ended Sep 2014 | $67.62M | (1.08%) |
| Quarter ended Jun 2014 | $68.36M | +7.75% |
| Quarter ended Mar 2014 | $63.44M | (0.04%) |
| Quarter ended Dec 2013 | $63.47M | (1.90%) |
| Quarter ended Sep 2013 | $64.70M | +1.91% |
| Quarter ended Jun 2013 | $63.49M | +1.58% |
| Quarter ended Mar 2013 | $62.50M | (5.03%) |
| Quarter ended Dec 2012 | $65.81M | (1.41%) |
| Quarter ended Sep 2012 | $66.75M | +8.05% |
| Quarter ended Jun 2012 | $61.78M | +2.03% |
| Quarter ended Mar 2012 | $60.55M | +5.79% |
| Quarter ended Dec 2011 | $57.23M | +0.84% |
| Quarter ended Sep 2011 | $56.76M | (1.01%) |
| Quarter ended Jun 2011 | $57.33M | +1.70% |
| Quarter ended Mar 2011 | $56.37M | (4.79%) |
| Quarter ended Dec 2010 | $59.21M | +5.93% |
| Quarter ended Sep 2010 | $55.90M | +0.10% |
| Quarter ended Jun 2010 | $55.84M | (5.33%) |
| Quarter ended Mar 2010 | $58.98M | (6.86%) |
| Quarter ended Dec 2009 | $63.33M | +9.85% |
| Quarter ended Sep 2009 | $57.65M | +4.06% |
| Quarter ended Jun 2009 | $55.40M | +62.10% |
| Quarter ended Mar 2009 | $34.18M | (36.50%) |
| Quarter ended Dec 2008 | $53.82M | (2.93%) |
| Quarter ended Sep 2008 | $55.45M | +3.61% |
| Quarter ended Jun 2008 | $53.52M | (1.60%) |
| Quarter ended Mar 2008 | $54.39M | +17.04% |
| Quarter ended Dec 2007 | $46.47M | (14.09%) |
| Quarter ended Sep 2007 | $54.09M | +2.78% |
| Quarter ended Jun 2007 | $52.63M | +5.52% |
| Quarter ended Mar 2007 | $49.88M | (4.54%) |
| Quarter ended Dec 2006 | $52.25M | +4.69% |
| Quarter ended Sep 2006 | $49.91M | +2.74% |
| Quarter ended Jun 2006 | $48.58M | +2.58% |
| Quarter ended Mar 2006 | $47.36M | +1.99% |
| Quarter ended Dec 2005 | $46.44M | +6.13% |
| Quarter ended Sep 2005 | $43.76M | (0.38%) |
| Quarter ended Jun 2005 | $43.92M | +3.85% |
| Quarter ended Mar 2005 | $42.29M | +9.81% |
| Quarter ended Dec 2004 | $38.51M | (0.59%) |
| Quarter ended Sep 2004 | $38.74M | (2.24%) |
| Quarter ended Jun 2004 | $39.63M | +2.22% |
| Quarter ended Mar 2004 | $38.77M | (11.99%) |
| Quarter ended Dec 2003 | $44.05M | +21.39% |
| Quarter ended Sep 2003 | $36.29M | +2.23% |
| Quarter ended Jun 2003 | $35.50M | +2.38% |
| Quarter ended Mar 2003 | $34.67M | +132.45% |
| Quarter ended Dec 2002 | ($106.87M) | (422.05%) |
| Quarter ended Sep 2002 | $33.18M | +1378.13% |
| Quarter ended Jun 2002 | $2.25M | N/A |
