Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $143.30M with a quarterly period change of (1.10%). 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 May 2026 | $143.30M | (1.10%) |
| Quarter ended Jan 2026 | $144.90M | +250.85% |
| Quarter ended Nov 2025 | $41.30M | (37.80%) |
| Quarter ended Aug 2025 | $66.40M | N/A |
| Quarter ended May 2025 | ($10.80M) | (113.53%) |
| Quarter ended Jan 2025 | $79.80M | N/A |
| Quarter ended Nov 2024 | ($33.40M) | N/A |
| Quarter ended Aug 2024 | ($22.00M) | N/A |
| Quarter ended May 2024 | ($50.60M) | (191.67%) |
| Quarter ended Jan 2024 | $55.20M | N/A |
| Quarter ended Oct 2023 | ($14.70M) | N/A |
| Quarter ended Jul 2023 | ($16.60M) | N/A |
| Quarter ended Apr 2023 | ($58.40M) | (226.41%) |
| Quarter ended Jan 2023 | $46.20M | N/A |
| Quarter ended Oct 2022 | ($96.30M) | N/A |
| Quarter ended Jul 2022 | ($107.80M) | N/A |
| Quarter ended Apr 2022 | ($153.70M) | N/A |
| Quarter ended Jan 2022 | ($166.80M) | N/A |
| Quarter ended Oct 2021 | ($102.90M) | N/A |
| Quarter ended Jul 2021 | ($58.00M) | N/A |
| Quarter ended May 2021 | ($40.80M) | (317.02%) |
| Quarter ended Jan 2021 | $18.80M | N/A |
| Quarter ended Oct 2020 | ($63.00M) | N/A |
| Quarter ended Aug 2020 | ($85.60M) | N/A |
| Quarter ended May 2020 | ($108.00M) | (243.62%) |
| Quarter ended Jan 2020 | $75.20M | N/A |
| Quarter ended Nov 2019 | ($45.60M) | N/A |
| Quarter ended Aug 2019 | ($446.70M) | N/A |
| Quarter ended May 2019 | $17.50M | N/A |
| Quarter ended Jan 2019 | ($287.20M) | N/A |
| Quarter ended Nov 2018 | ($517.90M) | N/A |
| Quarter ended Aug 2018 | $1.50M | (96.77%) |
| Quarter ended May 2018 | $46.50M | N/A |
| Quarter ended Jan 2018 | ($96.70M) | (210.39%) |
| Quarter ended Oct 2017 | $87.60M | +100.92% |
| Quarter ended Jul 2017 | $43.60M | (56.87%) |
| Quarter ended Apr 2017 | $101.10M | (64.72%) |
| Quarter ended Jan 2017 | $286.60M | +190.08% |
| Quarter ended Oct 2016 | $98.80M | +69.47% |
| Quarter ended Jul 2016 | $58.30M | (48.86%) |
| Quarter ended Apr 2016 | $114.00M | (70.15%) |
| Quarter ended Jan 2016 | $381.90M | +321.06% |
| Quarter ended Oct 2015 | $90.70M | +75.44% |
| Quarter ended Aug 2015 | $51.70M | (58.27%) |
| Quarter ended May 2015 | $123.90M | (67.89%) |
| Quarter ended Jan 2015 | $385.90M | +329.73% |
| Quarter ended Nov 2014 | $89.80M | +144.69% |
| Quarter ended Aug 2014 | $36.70M | (65.34%) |
| Quarter ended May 2014 | $105.90M | (70.45%) |
| Quarter ended Jan 2014 | $358.40M | +228.51% |
| Quarter ended Nov 2013 | $109.10M | +480.32% |
| Quarter ended Aug 2013 | $18.80M | (78.44%) |
| Quarter ended May 2013 | $87.20M | (78.85%) |
| Quarter ended Jan 2013 | $412.30M | N/A |
| Quarter ended Oct 2012 | ($603.50M) | N/A |
| Quarter ended Jul 2012 | $34.50M | (70.00%) |
| Quarter ended Apr 2012 | $115.00M | (61.98%) |
| Quarter ended Jan 2012 | $302.50M | +266.22% |
| Quarter ended Oct 2011 | $82.60M | +54.10% |
| Quarter ended Jul 2011 | $53.60M | (59.12%) |
| Quarter ended Apr 2011 | $131.10M | (65.11%) |
| Quarter ended Jan 2011 | $375.75M | +304.90% |
| Quarter ended Oct 2010 | $92.80M | +33.33% |
| Quarter ended Jul 2010 | $69.60M | (44.10%) |
| Quarter ended May 2010 | $124.50M | (64.16%) |
| Quarter ended Jan 2010 | $347.35M | +284.80% |
| Quarter ended Oct 2009 | $90.27M | +27.22% |
| Quarter ended Aug 2009 | $70.96M | (44.76%) |
| Quarter ended May 2009 | $128.45M | (66.18%) |
| Quarter ended Jan 2009 | $379.81M | +345.08% |
| Quarter ended Nov 2008 | $85.33M | (14.72%) |
| Quarter ended Aug 2008 | $100.07M | (8.95%) |
| Quarter ended May 2008 | $109.90M | (62.51%) |
| Quarter ended Jan 2008 | $293.15M | +202.51% |
| Quarter ended Nov 2007 | $96.91M | +90.96% |
| Quarter ended Aug 2007 | $50.75M | (16.28%) |
| Quarter ended May 2007 | $60.62M | (73.04%) |
| Quarter ended Jan 2007 | $224.87M | +400.38% |
| Quarter ended Oct 2006 | $44.94M | +74.50% |
| Quarter ended Jul 2006 | $25.75M | (32.44%) |
| Quarter ended Apr 2006 | $38.12M | (75.02%) |
| Quarter ended Jan 2006 | $152.59M | N/A |
| Quarter ended Oct 2005 | $10.10M | (23.46%) |
| Quarter ended Jul 2005 | $13.19M | (21.75%) |
| Quarter ended Apr 2005 | $16.86M | (69.89%) |
| Quarter ended Jan 2005 | $55.98M | +181.99% |
| Quarter ended Oct 2004 | $19.85M | +58.25% |
| Quarter ended Jul 2004 | $12.54M | +16.48% |
| Quarter ended Apr 2004 | $10.77M | (83.42%) |
| Quarter ended Jan 2004 | $64.95M | +263.06% |
| Quarter ended Oct 2003 | $17.89M | +64.91% |
| Quarter ended Jul 2003 | $10.85M | +1.50% |
| Quarter ended Apr 2003 | $10.69M | (79.64%) |
| Quarter ended Jan 2003 | $52.51M | +228.57% |
| Quarter ended Oct 2002 | $15.98M | +62.04% |
| Quarter ended Jul 2002 | $9.86M | N/A |