Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $209.90M with a quarterly period change of +9.49%. 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 Jul 2026 | $209.90M | +9.49% |
| Quarter ended Apr 2026 | $191.70M | (14.99%) |
| Quarter ended Dec 2025 | $225.50M | +41.29% |
| Quarter ended Sep 2025 | $159.60M | (39.36%) |
| Quarter ended Jun 2025 | $263.20M | +1.00% |
| Quarter ended Mar 2025 | $260.60M | (16.21%) |
| Quarter ended Dec 2024 | $311.00M | +4.57% |
| Quarter ended Sep 2024 | $297.40M | (1.46%) |
| Quarter ended Jun 2024 | $301.80M | +26.22% |
| Quarter ended Mar 2024 | $239.10M | (23.09%) |
| Quarter ended Dec 2023 | $310.90M | +6.80% |
| Quarter ended Sep 2023 | $291.10M | (0.07%) |
| Quarter ended Jun 2023 | $291.30M | +12.91% |
| Quarter ended Mar 2023 | $258.00M | (11.49%) |
| Quarter ended Dec 2022 | $291.50M | +15.22% |
| Quarter ended Sep 2022 | $253.00M | +1.81% |
| Quarter ended Jul 2022 | $248.50M | +17.05% |
| Quarter ended Apr 2022 | $212.30M | +5.31% |
| Quarter ended Dec 2021 | $201.60M | (0.35%) |
| Quarter ended Oct 2021 | $202.30M | (4.26%) |
| Quarter ended Jul 2021 | $211.30M | +6.93% |
| Quarter ended Apr 2021 | $197.60M | (4.03%) |
| Quarter ended Dec 2020 | $205.90M | +49.64% |
| Quarter ended Sep 2020 | $137.60M | +34.11% |
| Quarter ended Jun 2020 | $102.60M | (11.09%) |
| Quarter ended Mar 2020 | $115.40M | (64.29%) |
| Quarter ended Dec 2019 | $323.20M | +22.84% |
| Quarter ended Sep 2019 | $263.10M | (5.16%) |
| Quarter ended Jun 2019 | $277.40M | +14.02% |
| Quarter ended Mar 2019 | $243.30M | (17.39%) |
| Quarter ended Dec 2018 | $294.50M | +4.58% |
| Quarter ended Sep 2018 | $281.60M | (13.19%) |
| Quarter ended Jun 2018 | $324.40M | +16.73% |
| Quarter ended Mar 2018 | $277.90M | (8.89%) |
| Quarter ended Dec 2017 | $305.00M | (14.30%) |
| Quarter ended Sep 2017 | $355.90M | +2.18% |
| Quarter ended Jun 2017 | $348.30M | +18.11% |
| Quarter ended Mar 2017 | $294.90M | (12.67%) |
| Quarter ended Dec 2016 | $337.70M | +4.49% |
| Quarter ended Sep 2016 | $323.20M | +0.34% |
| Quarter ended Jul 2016 | $322.10M | +22.47% |
| Quarter ended Apr 2016 | $263.00M | (22.21%) |
| Quarter ended Dec 2015 | $338.10M | +12.03% |
| Quarter ended Sep 2015 | $301.80M | (10.10%) |
| Quarter ended Jun 2015 | $335.70M | +14.14% |
| Quarter ended Mar 2015 | $294.10M | (7.81%) |
| Quarter ended Dec 2014 | $319.00M | N/A |
