Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $175.09M with a quarterly period change of +27.09%. 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 | $175.09M | +27.09% |
| Quarter ended Mar 2026 | $137.78M | (13.12%) |
| Quarter ended Dec 2025 | $158.58M | +5.26% |
| Quarter ended Sep 2025 | $150.66M | (4.33%) |
| Quarter ended Jun 2025 | $157.48M | +9.35% |
| Quarter ended Mar 2025 | $144.01M | +10.76% |
| Quarter ended Dec 2024 | $130.02M | (10.78%) |
| Quarter ended Sep 2024 | $145.72M | (9.69%) |
| Quarter ended Jun 2024 | $161.36M | +21.33% |
| Quarter ended Mar 2024 | $133.00M | (21.74%) |
| Quarter ended Dec 2023 | $169.93M | +4.13% |
| Quarter ended Sep 2023 | $163.19M | (15.46%) |
| Quarter ended Jun 2023 | $193.03M | +23.21% |
| Quarter ended Mar 2023 | $156.67M | +2.73% |
| Quarter ended Dec 2022 | $152.51M | +6.54% |
| Quarter ended Sep 2022 | $143.15M | (3.72%) |
| Quarter ended Jul 2022 | $148.68M | +15.83% |
| Quarter ended Apr 2022 | $128.36M | (11.23%) |
| Quarter ended Dec 2021 | $144.59M | +16.05% |
| Quarter ended Sep 2021 | $124.60M | (6.91%) |
| Quarter ended Jun 2021 | $133.84M | +4.33% |
| Quarter ended Mar 2021 | $128.29M | (2.91%) |
| Quarter ended Dec 2020 | $132.13M | +5.70% |
| Quarter ended Sep 2020 | $125.00M | +179.20% |
| Quarter ended Jun 2020 | $44.77M | (50.15%) |
| Quarter ended Mar 2020 | $89.81M | (13.78%) |
| Quarter ended Dec 2019 | $104.17M | +0.74% |
| Quarter ended Sep 2019 | $103.40M | (7.98%) |
| Quarter ended Jun 2019 | $112.36M | +7.49% |
| Quarter ended Mar 2019 | $104.53M | +8.24% |
| Quarter ended Dec 2018 | $96.57M | (15.86%) |
| Quarter ended Sep 2018 | $114.78M | +1.24% |
| Quarter ended Jun 2018 | $113.38M | +1.51% |
| Quarter ended Mar 2018 | $111.70M | +46.54% |
| Quarter ended Dec 2017 | $76.22M | (23.50%) |
| Quarter ended Sep 2017 | $99.64M | +0.88% |
| Quarter ended Jun 2017 | $98.77M | +15.09% |
| Quarter ended Mar 2017 | $85.82M | +180.30% |
| Quarter ended Dec 2016 | ($106.88M) | (231.19%) |
| Quarter ended Sep 2016 | $81.46M | +3.99% |
| Quarter ended Jun 2016 | $78.34M | +28.54% |
| Quarter ended Mar 2016 | $60.95M | (19.88%) |
| Quarter ended Dec 2015 | $76.08M | (1.11%) |
| Quarter ended Sep 2015 | $76.93M | (8.30%) |
| Quarter ended Jun 2015 | $83.89M | +28.61% |
| Quarter ended Mar 2015 | $65.23M | (6.10%) |
| Quarter ended Dec 2014 | $69.47M | (11.97%) |
| Quarter ended Sep 2014 | $78.91M | (8.09%) |
| Quarter ended Jun 2014 | $85.85M | +14.92% |
| Quarter ended Mar 2014 | $74.70M | +17.96% |
| Quarter ended Dec 2013 | $63.33M | (9.17%) |
| Quarter ended Sep 2013 | $69.73M | (7.30%) |
| Quarter ended Jun 2013 | $75.22M | +5.20% |
| Quarter ended Mar 2013 | $71.50M | +23.48% |
| Quarter ended Dec 2012 | $57.90M | +2.79% |
| Quarter ended Sep 2012 | $56.33M | +7.35% |
| Quarter ended Jun 2012 | $52.48M | (9.48%) |
| Quarter ended Mar 2012 | $57.97M | +22.33% |
| Quarter ended Dec 2011 | $47.39M | (16.57%) |
| Quarter ended Sep 2011 | $56.80M | (2.49%) |
| Quarter ended Jul 2011 | $58.26M | +2.08% |
| Quarter ended Apr 2011 | $57.07M | +50.96% |
| Quarter ended Dec 2010 | $37.80M | (12.94%) |
| Quarter ended Sep 2010 | $43.42M | +10.75% |
| Quarter ended Jun 2010 | $39.21M | +19.88% |
| Quarter ended Mar 2010 | $32.71M | +37.97% |
| Quarter ended Dec 2009 | $23.70M | (9.48%) |
| Quarter ended Oct 2009 | $26.19M | +41.97% |
| Quarter ended Jun 2009 | $18.45M | +200.96% |
| Quarter ended Mar 2009 | $6.13M | (60.25%) |
| Quarter ended Dec 2008 | $15.42M | (70.65%) |
| Quarter ended Sep 2008 | $52.53M | (21.67%) |
| Quarter ended Jun 2008 | $67.06M | +28.10% |
| Quarter ended Mar 2008 | $52.35M | (3.30%) |
| Quarter ended Dec 2007 | $54.14M | (7.50%) |
| Quarter ended Sep 2007 | $58.54M | (13.55%) |
| Quarter ended Jun 2007 | $67.71M | +30.00% |
| Quarter ended Mar 2007 | $52.09M | (0.82%) |
| Quarter ended Dec 2006 | $52.52M | (4.53%) |
| Quarter ended Sep 2006 | $55.00M | (13.82%) |
| Quarter ended Jun 2006 | $63.83M | +16.79% |
| Quarter ended Mar 2006 | $54.65M | +12.46% |
| Quarter ended Dec 2005 | $48.60M | +3.48% |
| Quarter ended Sep 2005 | $46.96M | (13.58%) |
| Quarter ended Jul 2005 | $54.34M | +32.01% |
| Quarter ended Apr 2005 | $41.17M | +3.31% |
| Quarter ended Dec 2004 | $39.85M | (7.86%) |
| Quarter ended Sep 2004 | $43.24M | (3.89%) |
| Quarter ended Jun 2004 | $45.00M | +34.55% |
| Quarter ended Mar 2004 | $33.44M | +6.44% |
| Quarter ended Dec 2003 | $31.42M | (7.68%) |
| Quarter ended Sep 2003 | $34.03M | (6.14%) |
| Quarter ended Jun 2003 | $36.26M | +33.69% |
| Quarter ended Mar 2003 | $27.12M | +0.89% |
| Quarter ended Dec 2002 | $26.88M | (12.54%) |
| Quarter ended Sep 2002 | $30.74M | N/A |
