Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $142.00M with a quarterly period change of +18.33%. 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 | $142.00M | +18.33% |
| Quarter ended Mar 2026 | $120.00M | (14.89%) |
| Quarter ended Dec 2025 | $141.00M | (32.21%) |
| Quarter ended Sep 2025 | $208.00M | +80.87% |
| Quarter ended Jun 2025 | $115.00M | (48.20%) |
| Quarter ended Mar 2025 | $222.00M | +1.83% |
| Quarter ended Dec 2024 | $218.00M | +5.31% |
| Quarter ended Sep 2024 | $207.00M | (18.82%) |
| Quarter ended Jun 2024 | $255.00M | +46.55% |
| Quarter ended Mar 2024 | $174.00M | +0.58% |
| Quarter ended Dec 2023 | $173.00M | (22.77%) |
| Quarter ended Sep 2023 | $224.00M | +3.23% |
| Quarter ended Jun 2023 | $217.00M | +9.60% |
| Quarter ended Mar 2023 | $198.00M | +8.20% |
| Quarter ended Dec 2022 | $183.00M | (21.46%) |
| Quarter ended Sep 2022 | $233.00M | (11.41%) |
| Quarter ended Jun 2022 | $263.00M | +67.52% |
| Quarter ended Mar 2022 | $157.00M | +98.73% |
| Quarter ended Dec 2021 | $79.00M | (9.20%) |
| Quarter ended Sep 2021 | $87.00M | +569.23% |
| Quarter ended Jun 2021 | $13.00M | +120.31% |
| Quarter ended Mar 2021 | ($64.00M) | +34.69% |
| Quarter ended Dec 2020 | ($98.00M) | (27.27%) |
| Quarter ended Sep 2020 | ($77.00M) | +53.33% |
| Quarter ended Jun 2020 | ($165.00M) | (254.21%) |
| Quarter ended Mar 2020 | $107.00M | (35.93%) |
| Quarter ended Dec 2019 | $167.00M | +18.44% |
| Quarter ended Sep 2019 | $141.00M | (20.79%) |
| Quarter ended Jun 2019 | $178.00M | +41.27% |
| Quarter ended Mar 2019 | $126.00M | (34.72%) |
| Quarter ended Dec 2018 | $193.00M | +36.88% |
| Quarter ended Sep 2018 | $141.00M | (23.37%) |
| Quarter ended Jun 2018 | $184.00M | +10.84% |
| Quarter ended Mar 2018 | $166.00M | +12.16% |
| Quarter ended Dec 2017 | $148.00M | +3.50% |
| Quarter ended Sep 2017 | $143.00M | (23.53%) |
| Quarter ended Jun 2017 | $187.00M | +19.11% |
| Quarter ended Mar 2017 | $157.00M | +6.08% |
| Quarter ended Dec 2016 | $148.00M | (5.13%) |
| Quarter ended Sep 2016 | $156.00M | (17.02%) |
| Quarter ended Jun 2016 | $188.00M | +26.17% |
| Quarter ended Mar 2016 | $149.00M | +0.00% |
| Quarter ended Dec 2015 | $149.00M | (10.24%) |
| Quarter ended Sep 2015 | $166.00M | (12.63%) |
| Quarter ended Jun 2015 | $190.00M | +37.68% |
| Quarter ended Mar 2015 | $138.00M | (5.48%) |
| Quarter ended Dec 2014 | $146.00M | (10.43%) |
| Quarter ended Sep 2014 | $163.00M | (17.68%) |
| Quarter ended Jun 2014 | $198.00M | +33.78% |
| Quarter ended Mar 2014 | $148.00M | +1.37% |
| Quarter ended Dec 2013 | $146.00M | +8.96% |
| Quarter ended Sep 2013 | $134.00M | +24.07% |
| Quarter ended Jun 2013 | $108.00M | +535.29% |
| Quarter ended Mar 2013 | $17.00M | (63.04%) |
| Quarter ended Dec 2012 | $46.00M | +15.00% |
| Quarter ended Sep 2012 | $40.00M | (45.21%) |
| Quarter ended Jun 2012 | $73.00M | +942.86% |
| Quarter ended Mar 2012 | $7.00M | (75.00%) |
| Quarter ended Dec 2011 | $28.00M | (47.17%) |
| Quarter ended Sep 2011 | $53.00M | (3.64%) |
| Quarter ended Jun 2011 | $55.00M | +223.53% |
| Quarter ended Mar 2011 | $17.00M | +6.25% |
| Quarter ended Dec 2010 | $16.00M | +33.33% |
| Quarter ended Sep 2010 | $12.00M | (79.66%) |
| Quarter ended Jun 2010 | $59.00M | +180.95% |
| Quarter ended Mar 2010 | $21.00M | +110.00% |
| Quarter ended Dec 2009 | $10.00M | +300.00% |
| Quarter ended Sep 2009 | ($5.00M) | (120.83%) |
| Quarter ended Jun 2009 | $24.00M | +14.29% |
| Quarter ended Mar 2009 | $21.00M | +50.00% |
| Quarter ended Dec 2008 | $14.00M | (86.00%) |
| Quarter ended Sep 2008 | $100.00M | N/A |
