Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $210.43M with a quarterly period change of +79.41%. 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 40 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $210.43M | +79.41% |
| Quarter ended Mar 2026 | $117.29M | N/A |
| Quarter ended Dec 2025 | ($9.31M) | (109.04%) |
| Quarter ended Sep 2025 | $103.08M | (7.79%) |
| Quarter ended Jun 2025 | $111.79M | +33.66% |
| Quarter ended Mar 2025 | $83.64M | (57.76%) |
| Quarter ended Dec 2024 | $198.01M | +17.43% |
| Quarter ended Sep 2024 | $168.62M | +63.34% |
| Quarter ended Jun 2024 | $103.23M | +54.38% |
| Quarter ended Mar 2024 | $66.87M | (55.71%) |
| Quarter ended Dec 2023 | $150.97M | +44.09% |
| Quarter ended Sep 2023 | $104.78M | +21.87% |
| Quarter ended Jun 2023 | $85.97M | +93.27% |
| Quarter ended Mar 2023 | $44.48M | (58.52%) |
| Quarter ended Dec 2022 | $107.23M | +22.51% |
| Quarter ended Sep 2022 | $87.52M | (59.64%) |
| Quarter ended Jun 2022 | $216.84M | +40.14% |
| Quarter ended Mar 2022 | $154.74M | (11.82%) |
| Quarter ended Dec 2021 | $175.48M | +1.10% |
| Quarter ended Sep 2021 | $173.58M | (5.12%) |
| Quarter ended Jun 2021 | $182.95M | (3.26%) |
| Quarter ended Mar 2021 | $189.12M | +10.56% |
| Quarter ended Dec 2020 | $171.05M | +9.91% |
| Quarter ended Sep 2020 | $155.64M | +73.79% |
| Quarter ended Jun 2020 | $89.55M | +42.46% |
| Quarter ended Mar 2020 | $62.86M | (39.85%) |
| Quarter ended Dec 2019 | $104.51M | (0.99%) |
| Quarter ended Sep 2019 | $105.56M | +16.09% |
| Quarter ended Jun 2019 | $90.93M | +27.75% |
| Quarter ended Mar 2019 | $71.17M | (34.61%) |
| Quarter ended Dec 2018 | $108.85M | +2.19% |
| Quarter ended Sep 2018 | $106.52M | +24.63% |
| Quarter ended Jun 2018 | $85.47M | +51.68% |
| Quarter ended Mar 2018 | $56.35M | (40.10%) |
| Quarter ended Dec 2017 | $94.07M | +29.12% |
| Quarter ended Sep 2017 | $72.86M | +39.34% |
| Quarter ended Jun 2017 | $52.29M | +64.19% |
| Quarter ended Mar 2017 | $31.84M | (58.77%) |
| Quarter ended Dec 2016 | $77.23M | +37.08% |
| Quarter ended Sep 2016 | $56.34M | +27.81% |
| Quarter ended Jun 2016 | $44.08M | +63.48% |
| Quarter ended Mar 2016 | $26.96M | (1.29%) |
| Quarter ended Dec 2015 | $27.32M | (59.75%) |
| Quarter ended Sep 2015 | $67.87M | +71.96% |
| Quarter ended Jun 2015 | $39.47M | (12.12%) |
| Quarter ended Mar 2015 | $44.91M | (43.23%) |
| Quarter ended Dec 2014 | $79.11M | +11.75% |
| Quarter ended Sep 2014 | $70.79M | (9.42%) |
| Quarter ended Jun 2014 | $78.16M | +19.68% |
| Quarter ended Mar 2014 | $65.31M | (28.41%) |
| Quarter ended Dec 2013 | $91.22M | +4.50% |
| Quarter ended Sep 2013 | $87.29M | +14.20% |
| Quarter ended Jun 2013 | $76.43M | (20.82%) |
| Quarter ended Mar 2013 | $96.53M | +42.41% |
| Quarter ended Dec 2012 | $67.78M | +14.64% |
| Quarter ended Sep 2012 | $59.12M | +59.12% |
| Quarter ended Jun 2012 | $37.16M | (37.54%) |
| Quarter ended Mar 2012 | $59.49M | +65.90% |
| Quarter ended Dec 2011 | $35.86M | (18.83%) |
| Quarter ended Sep 2011 | $44.18M | +102.65% |
| Quarter ended Jun 2011 | $21.80M | +95.64% |
| Quarter ended Mar 2011 | $11.14M | (57.48%) |
| Quarter ended Dec 2010 | $26.21M | (11.97%) |
| Quarter ended Sep 2010 | $29.77M | +57.90% |
| Quarter ended Jun 2010 | $18.85M | +21.92% |
| Quarter ended Mar 2010 | $15.46M | (47.26%) |
| Quarter ended Dec 2009 | $29.32M | (4.14%) |
| Quarter ended Sep 2009 | $30.59M | +23.41% |
| Quarter ended Jun 2009 | $24.79M | +79.40% |
| Quarter ended Mar 2009 | $13.82M | (40.38%) |
| Quarter ended Dec 2008 | $23.17M | +2.85% |
| Quarter ended Sep 2008 | $22.53M | N/A |
