Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $351.20M with a quarterly period change of +12.31%. 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 | $351.20M | +12.31% |
| Quarter ended Mar 2026 | $312.70M | (2.34%) |
| Quarter ended Dec 2025 | $320.20M | +5.96% |
| Quarter ended Sep 2025 | $302.20M | +13.35% |
| Quarter ended Jun 2025 | $266.60M | +6.90% |
| Quarter ended Mar 2025 | $249.40M | (2.43%) |
| Quarter ended Dec 2024 | $255.60M | +0.71% |
| Quarter ended Sep 2024 | $253.80M | +21.90% |
| Quarter ended Jun 2024 | $208.20M | +18.36% |
| Quarter ended Mar 2024 | $175.90M | (7.37%) |
| Quarter ended Dec 2023 | $189.90M | +13.64% |
| Quarter ended Sep 2023 | $167.10M | +39.72% |
| Quarter ended Jun 2023 | $119.60M | +68.93% |
| Quarter ended Mar 2023 | $70.80M | (47.52%) |
| Quarter ended Dec 2022 | $134.90M | +4.01% |
| Quarter ended Sep 2022 | $129.70M | +4.09% |
| Quarter ended Jun 2022 | $124.60M | +13.69% |
| Quarter ended Mar 2022 | $109.60M | (12.18%) |
| Quarter ended Dec 2021 | $124.80M | (4.95%) |
| Quarter ended Sep 2021 | $131.30M | +49.20% |
| Quarter ended Jun 2021 | $88.00M | +131.58% |
| Quarter ended Mar 2021 | $38.00M | (58.92%) |
| Quarter ended Dec 2020 | $92.50M | +0.11% |
| Quarter ended Sep 2020 | $92.40M | +303.49% |
| Quarter ended Jun 2020 | $22.90M | (64.44%) |
| Quarter ended Mar 2020 | $64.40M | (12.38%) |
| Quarter ended Dec 2019 | $73.50M | (19.58%) |
| Quarter ended Sep 2019 | $91.40M | +383.60% |
| Quarter ended Jun 2019 | $18.90M | +0.53% |
| Quarter ended Mar 2019 | $18.80M | (55.02%) |
| Quarter ended Dec 2018 | $41.80M | +11.47% |
| Quarter ended Sep 2018 | $37.50M | (13.79%) |
| Quarter ended Jun 2018 | $43.50M | +62.31% |
| Quarter ended Mar 2018 | $26.80M | +16.52% |
| Quarter ended Dec 2017 | $23.00M | (28.35%) |
| Quarter ended Sep 2017 | $32.10M | +426.23% |
| Quarter ended Jun 2017 | $6.10M | +7.02% |
| Quarter ended Mar 2017 | $5.70M | (68.16%) |
| Quarter ended Dec 2016 | $17.90M | (15.57%) |
| Quarter ended Sep 2016 | $21.20M | +118.56% |
| Quarter ended Jun 2016 | $9.70M | +646.15% |
| Quarter ended Mar 2016 | $1.30M | (89.84%) |
| Quarter ended Dec 2015 | $12.80M | +17.43% |
| Quarter ended Sep 2015 | $10.90M | +132.44% |
| Quarter ended Jun 2015 | ($33.60M) | (63.90%) |
| Quarter ended Mar 2015 | ($20.50M) | (686.65%) |
| Quarter ended Dec 2014 | ($2.61M) | +60.52% |
| Quarter ended Sep 2014 | ($6.60M) | +64.32% |
| Quarter ended Jun 2014 | ($18.50M) | +45.75% |
| Quarter ended Mar 2014 | ($34.10M) | +32.62% |
| Quarter ended Dec 2013 | ($50.60M) | (62.75%) |
| Quarter ended Sep 2013 | ($31.09M) | (73.08%) |
| Quarter ended Jun 2013 | ($17.96M) | +44.31% |
| Quarter ended Mar 2013 | ($32.26M) | N/A |
