Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $180.00M with a quarterly period change of (29.41%). 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 15 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $180.00M | (29.41%) |
| Quarter ended Dec 2025 | $255.00M | +30.77% |
| Quarter ended Sep 2025 | $195.00M | (0.51%) |
| Quarter ended Jun 2025 | $196.00M | +29.80% |
| Quarter ended Mar 2025 | $151.00M | +121.54% |
| Quarter ended Dec 2024 | ($701.00M) | (478.92%) |
| Quarter ended Sep 2024 | $185.00M | +19.35% |
| Quarter ended Jun 2024 | $155.00M | +5.44% |
| Quarter ended Mar 2024 | $147.00M | (51.49%) |
| Quarter ended Dec 2023 | $303.00M | +16.09% |
| Quarter ended Sep 2023 | $261.00M | (5.09%) |
| Quarter ended Jun 2023 | $275.00M | (5.17%) |
| Quarter ended Mar 2023 | $290.00M | +0.69% |
| Quarter ended Dec 2022 | $288.00M | (19.33%) |
| Quarter ended Sep 2022 | $357.00M | +20.20% |
| Quarter ended Jun 2022 | $297.00M | +32.00% |
| Quarter ended Mar 2022 | $225.00M | +158.62% |
| Quarter ended Dec 2021 | $87.00M | +67.31% |
| Quarter ended Sep 2021 | $52.00M | +150.49% |
| Quarter ended Jun 2021 | ($103.00M) | (8.42%) |
| Quarter ended Mar 2021 | ($95.00M) | +80.65% |
| Quarter ended Dec 2020 | ($490.92M) | (40.26%) |
| Quarter ended Sep 2020 | ($350.00M) | +14.12% |
| Quarter ended Jun 2020 | ($407.55M) | +0.00% |
| Quarter ended Mar 2020 | ($407.55M) | N/A |