Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $337.12M. 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 | $337.12M | N/A |
| Quarter ended Mar 2026 | ($15.65M) | (106.32%) |
| Quarter ended Dec 2025 | $247.50M | (61.28%) |
| Quarter ended Sep 2025 | $639.22M | +14.02% |
| Quarter ended Jun 2025 | $560.64M | +13.19% |
| Quarter ended Mar 2025 | $495.29M | (18.08%) |
| Quarter ended Dec 2024 | $604.61M | +10.40% |
| Quarter ended Sep 2024 | $547.65M | +15.20% |
| Quarter ended Jun 2024 | $475.39M | (10.50%) |
| Quarter ended Mar 2024 | $531.15M | (14.17%) |
| Quarter ended Dec 2023 | $618.86M | (2.74%) |
| Quarter ended Sep 2023 | $636.30M | +14.19% |
| Quarter ended Jun 2023 | $557.20M | +13.54% |
| Quarter ended Mar 2023 | $490.77M | +1.01% |
| Quarter ended Dec 2022 | $485.88M | (4.85%) |
| Quarter ended Sep 2022 | $510.67M | (1.19%) |
| Quarter ended Jun 2022 | $516.83M | +21.85% |
| Quarter ended Mar 2022 | $424.15M | (10.96%) |
| Quarter ended Dec 2021 | $476.38M | +1.19% |
| Quarter ended Sep 2021 | $470.78M | +7.15% |
| Quarter ended Jun 2021 | $439.36M | +20.25% |
| Quarter ended Mar 2021 | $365.36M | +0.38% |
| Quarter ended Dec 2020 | $363.98M | +4.59% |
| Quarter ended Sep 2020 | $348.02M | +84.85% |
| Quarter ended Jun 2020 | $188.27M | (39.98%) |
| Quarter ended Mar 2020 | $313.68M | +9.46% |
| Quarter ended Dec 2019 | $286.56M | (6.82%) |
| Quarter ended Sep 2019 | $307.54M | +23.99% |
| Quarter ended Jun 2019 | $248.03M | +21.11% |
| Quarter ended Mar 2019 | $204.79M | +8.65% |
| Quarter ended Dec 2018 | $188.49M | (18.53%) |
| Quarter ended Sep 2018 | $231.36M | +16.36% |
| Quarter ended Jun 2018 | $198.84M | +13.97% |
| Quarter ended Mar 2018 | $174.47M | +87.33% |
| Quarter ended Dec 2017 | $93.14M | (51.98%) |
| Quarter ended Sep 2017 | $193.97M | +26.16% |
| Quarter ended Jun 2017 | $153.75M | +17.31% |
| Quarter ended Mar 2017 | $131.07M | +63.38% |
| Quarter ended Nov 2016 | $80.23M | (48.04%) |
| Quarter ended Aug 2016 | $154.39M | +174.70% |
| Quarter ended May 2016 | $56.20M | (47.87%) |
| Quarter ended Feb 2016 | $107.81M | (12.47%) |
| Quarter ended Nov 2015 | $123.17M | (10.60%) |
| Quarter ended Aug 2015 | $137.77M | +32.98% |
| Quarter ended May 2015 | $103.60M | (0.97%) |
| Quarter ended Feb 2015 | $104.61M | (15.62%) |
| Quarter ended Nov 2014 | $123.98M | (0.33%) |
| Quarter ended Aug 2014 | $124.40M | +39.90% |
| Quarter ended May 2014 | $88.92M | (8.61%) |
| Quarter ended Feb 2014 | $97.29M | (13.06%) |
| Quarter ended Nov 2013 | $111.91M | +4.21% |
| Quarter ended Aug 2013 | $107.38M | +54.80% |
| Quarter ended May 2013 | $69.37M | (23.58%) |
| Quarter ended Feb 2013 | $90.77M | (22.14%) |
| Quarter ended Nov 2012 | $116.58M | +44.84% |
| Quarter ended Aug 2012 | $80.49M | +720.30% |
| Quarter ended May 2012 | $9.81M | (89.37%) |
| Quarter ended Feb 2012 | $92.35M | (4.38%) |
| Quarter ended Nov 2011 | $96.58M | (11.08%) |
| Quarter ended Aug 2011 | $108.61M | +23.22% |
| Quarter ended May 2011 | $88.14M | +12.72% |
| Quarter ended Feb 2011 | $78.20M | (5.95%) |
| Quarter ended Nov 2010 | $83.14M | +1.26% |
| Quarter ended Aug 2010 | $82.11M | +14.86% |
| Quarter ended May 2010 | $71.48M | (3.20%) |
| Quarter ended Feb 2010 | $73.85M | (16.74%) |
| Quarter ended Nov 2009 | $88.70M | (0.61%) |
| Quarter ended Aug 2009 | $89.24M | +32.32% |
| Quarter ended May 2009 | $67.44M | +8.11% |
| Quarter ended Feb 2009 | $62.38M | (19.90%) |
| Quarter ended Nov 2008 | $77.88M | (16.34%) |
| Quarter ended Aug 2008 | $93.10M | +39.40% |
| Quarter ended May 2008 | $66.78M | +11.47% |
| Quarter ended Feb 2008 | $59.91M | +2.53% |
| Quarter ended Nov 2007 | $58.43M | (11.78%) |
| Quarter ended Aug 2007 | $66.23M | +29.70% |
| Quarter ended May 2007 | $51.07M | (0.25%) |
| Quarter ended Feb 2007 | $51.19M | (2.12%) |
| Quarter ended Nov 2006 | $52.30M | (17.67%) |
| Quarter ended Aug 2006 | $63.53M | +21.23% |
| Quarter ended May 2006 | $52.40M | +8.86% |
| Quarter ended Feb 2006 | $48.13M | (3.78%) |
| Quarter ended Nov 2005 | $50.03M | (0.98%) |
| Quarter ended Aug 2005 | $50.52M | +27.94% |
| Quarter ended May 2005 | $39.49M | +3.33% |
| Quarter ended Feb 2005 | $38.22M | (6.28%) |
| Quarter ended Nov 2004 | $40.78M | (2.01%) |
| Quarter ended Aug 2004 | $41.61M | +42.59% |
| Quarter ended May 2004 | $29.18M | (4.10%) |
| Quarter ended Feb 2004 | $30.43M | +16.58% |
| Quarter ended Nov 2003 | $26.10M | (3.97%) |
| Quarter ended Aug 2003 | $27.18M | +21.28% |
| Quarter ended May 2003 | $22.41M | +2.88% |
| Quarter ended Feb 2003 | $21.78M | (8.30%) |
| Quarter ended Nov 2002 | $23.75M | (6.17%) |
| Quarter ended Aug 2002 | $25.32M | N/A |
