Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $209.24M with a quarterly period change of +5.79%. 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 | $209.24M | +5.79% |
| Quarter ended Dec 2025 | $197.79M | +3.21% |
| Quarter ended Sep 2025 | $191.64M | +6.82% |
| Quarter ended Jun 2025 | $179.40M | (2.34%) |
| Quarter ended Mar 2025 | $183.70M | (3.40%) |
| Quarter ended Dec 2024 | $190.17M | +4.69% |
| Quarter ended Sep 2024 | $181.65M | +6.70% |
| Quarter ended Jun 2024 | $170.25M | +6.42% |
| Quarter ended Mar 2024 | $159.99M | (1.69%) |
| Quarter ended Dec 2023 | $162.73M | (1.79%) |
| Quarter ended Sep 2023 | $165.69M | +5.32% |
| Quarter ended Jun 2023 | $157.32M | +8.41% |
| Quarter ended Mar 2023 | $145.11M | +13.59% |
| Quarter ended Dec 2022 | $127.75M | (2.36%) |
| Quarter ended Sep 2022 | $130.84M | +19.29% |
| Quarter ended Jun 2022 | $109.68M | (18.07%) |
| Quarter ended Mar 2022 | $133.88M | +19.61% |
| Quarter ended Dec 2021 | $111.92M | (15.39%) |
| Quarter ended Sep 2021 | $132.29M | (3.37%) |
| Quarter ended Jun 2021 | $136.90M | +7.05% |
| Quarter ended Mar 2021 | $127.88M | +13.12% |
| Quarter ended Dec 2020 | $113.05M | (9.30%) |
| Quarter ended Sep 2020 | $124.64M | +37.93% |
| Quarter ended Jun 2020 | $90.36M | (18.34%) |
| Quarter ended Mar 2020 | $110.66M | (7.41%) |
| Quarter ended Dec 2019 | $119.52M | +5.22% |
| Quarter ended Sep 2019 | $113.58M | +6.95% |
| Quarter ended Jun 2019 | $106.20M | +17.91% |
| Quarter ended Mar 2019 | $90.07M | (18.74%) |
| Quarter ended Dec 2018 | $110.84M | +17.88% |
| Quarter ended Sep 2018 | $94.03M | +18.24% |
| Quarter ended Jun 2018 | $79.52M | +24.72% |
| Quarter ended Mar 2018 | $63.76M | (11.50%) |
| Quarter ended Dec 2017 | $72.05M | (26.42%) |
| Quarter ended Sep 2017 | $97.92M | +20.95% |
| Quarter ended Jun 2017 | $80.96M | +2.36% |
| Quarter ended Mar 2017 | $79.10M | (19.36%) |
| Quarter ended Dec 2016 | $98.09M | +12.59% |
| Quarter ended Sep 2016 | $87.12M | +8.99% |
| Quarter ended Jun 2016 | $79.94M | +5.71% |
| Quarter ended Mar 2016 | $75.62M | (9.38%) |
| Quarter ended Dec 2015 | $83.45M | (4.46%) |
| Quarter ended Sep 2015 | $87.34M | (2.25%) |
| Quarter ended Jun 2015 | $89.35M | +20.67% |
| Quarter ended Mar 2015 | $74.05M | +4.49% |
| Quarter ended Dec 2014 | $70.87M | (2.75%) |
| Quarter ended Sep 2014 | $72.87M | (0.25%) |
| Quarter ended Jun 2014 | $73.05M | (5.43%) |
| Quarter ended Mar 2014 | $77.25M | +7.84% |
| Quarter ended Dec 2013 | $71.63M | (16.66%) |
| Quarter ended Sep 2013 | $85.96M | +10.22% |
| Quarter ended Jun 2013 | $77.99M | +5.46% |
| Quarter ended Mar 2013 | $73.95M | +4.46% |
| Quarter ended Dec 2012 | $70.80M | +1.21% |
| Quarter ended Sep 2012 | $69.95M | +10.74% |
| Quarter ended Jun 2012 | $63.17M | +4.53% |
| Quarter ended Mar 2012 | $60.43M | (2.42%) |
| Quarter ended Dec 2011 | $61.93M | +9.13% |
| Quarter ended Sep 2011 | $56.75M | +11.13% |
| Quarter ended Jun 2011 | $51.06M | +9.81% |
| Quarter ended Mar 2011 | $46.50M | (22.34%) |
| Quarter ended Dec 2010 | $59.88M | +41.14% |
| Quarter ended Sep 2010 | $42.43M | +10.80% |
| Quarter ended Jun 2010 | $38.30M | +2.79% |
| Quarter ended Mar 2010 | $37.25M | (19.56%) |
| Quarter ended Dec 2009 | $46.31M | +3.12% |
| Quarter ended Sep 2009 | $44.91M | +18.66% |
| Quarter ended Jun 2009 | $37.85M | +14.34% |
| Quarter ended Mar 2009 | $33.10M | (34.95%) |
| Quarter ended Dec 2008 | $50.88M | +40.07% |
| Quarter ended Sep 2008 | $36.33M | +24.50% |
| Quarter ended Jun 2008 | $29.18M | +21.39% |
| Quarter ended Mar 2008 | $24.04M | (22.71%) |
| Quarter ended Dec 2007 | $31.10M | +26.83% |
| Quarter ended Sep 2007 | $24.52M | +28.05% |
| Quarter ended Jun 2007 | $19.15M | +81.10% |
| Quarter ended Mar 2007 | $10.57M | +102.58% |
| Quarter ended Dec 2006 | ($409.51M) | (355.33%) |
| Quarter ended Sep 2006 | $160.38M | +0.00% |
| Quarter ended Jun 2006 | $160.38M | +21.60% |
| Quarter ended Mar 2006 | $131.90M | N/A |
