Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $252.50M with a quarterly period change of (6.59%). 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 | $252.50M | (6.59%) |
| Quarter ended Mar 2026 | $270.30M | (16.19%) |
| Quarter ended Dec 2025 | $322.50M | (5.45%) |
| Quarter ended Sep 2025 | $341.10M | +52.48% |
| Quarter ended Jun 2025 | $223.70M | +31.05% |
| Quarter ended Mar 2025 | $170.70M | +185.45% |
| Quarter ended Dec 2024 | $59.80M | (80.19%) |
| Quarter ended Sep 2024 | $301.90M | +42.34% |
| Quarter ended Jun 2024 | $212.10M | +82.53% |
| Quarter ended Mar 2024 | $116.20M | +109.69% |
| Quarter ended Dec 2023 | ($1.20B) | (607.14%) |
| Quarter ended Oct 2023 | ($169.50M) | +10.13% |
| Quarter ended Jul 2023 | ($188.60M) | (1153.63%) |
| Quarter ended Apr 2023 | $17.90M | +114.24% |
| Quarter ended Dec 2022 | ($125.70M) | (164.69%) |
| Quarter ended Sep 2022 | $194.30M | (11.32%) |
| Quarter ended Jun 2022 | $219.10M | +82.58% |
| Quarter ended Mar 2022 | $120.00M | (30.03%) |
| Quarter ended Dec 2021 | $171.50M | (53.38%) |
| Quarter ended Sep 2021 | $367.90M | +380.29% |
| Quarter ended Jun 2021 | $76.60M | (48.00%) |
| Quarter ended Mar 2021 | $147.30M | (20.96%) |
| Quarter ended Dec 2020 | $186.36M | (44.63%) |
| Quarter ended Sep 2020 | $336.60M | +15200.00% |
| Quarter ended Jun 2020 | $2.20M | +109.44% |
| Quarter ended Mar 2020 | ($23.30M) | (112.24%) |
| Quarter ended Dec 2019 | $190.38M | (35.94%) |
| Quarter ended Sep 2019 | $297.21M | +131.59% |
| Quarter ended Jun 2019 | $128.33M | +255.23% |
| Quarter ended Mar 2019 | $36.13M | +242.53% |
| Quarter ended Dec 2018 | $10.55M | (96.63%) |
| Quarter ended Sep 2018 | $313.34M | +257.74% |
| Quarter ended Jul 2018 | $87.59M | +208.91% |
| Quarter ended Apr 2018 | ($80.42M) | (129.67%) |
| Quarter ended Dec 2017 | $271.09M | (24.89%) |
| Quarter ended Oct 2017 | $360.94M | +261.00% |
| Quarter ended Jul 2017 | $99.98M | +27.62% |
| Quarter ended Apr 2017 | $78.34M | (69.30%) |
| Quarter ended Dec 2016 | $255.16M | (29.53%) |
| Quarter ended Sep 2016 | $362.10M | +326.63% |
| Quarter ended Jun 2016 | $84.87M | (1.21%) |
| Quarter ended Mar 2016 | $85.92M | (66.79%) |
| Quarter ended Dec 2015 | $258.70M | (14.77%) |
| Quarter ended Sep 2015 | $303.53M | +302.02% |
| Quarter ended Jun 2015 | $75.50M | +39.29% |
| Quarter ended Mar 2015 | $54.20M | (75.75%) |
| Quarter ended Dec 2014 | $223.55M | (21.79%) |
| Quarter ended Sep 2014 | $285.81M | +246.17% |
| Quarter ended Jun 2014 | $82.56M | +90.03% |
| Quarter ended Mar 2014 | $43.45M | (76.34%) |
| Quarter ended Dec 2013 | $183.67M | (7.57%) |
| Quarter ended Sep 2013 | $198.71M | +168.20% |
| Quarter ended Jun 2013 | $74.09M | +597.17% |
| Quarter ended Mar 2013 | $10.63M | (94.69%) |
| Quarter ended Dec 2012 | $200.16M | (19.82%) |
| Quarter ended Sep 2012 | $249.62M | +189.31% |
| Quarter ended Jul 2012 | $86.28M | +448.66% |
| Quarter ended Apr 2012 | $15.73M | (92.74%) |
| Quarter ended Dec 2011 | $216.58M | (12.70%) |
| Quarter ended Sep 2011 | $248.07M | +208.52% |
| Quarter ended Jun 2011 | $80.41M | +64.35% |
| Quarter ended Mar 2011 | $48.92M | (75.67%) |
| Quarter ended Dec 2010 | $201.05M | (15.44%) |
| Quarter ended Sep 2010 | $237.76M | +198.22% |
| Quarter ended Jun 2010 | $79.73M | +15.00% |
| Quarter ended Mar 2010 | $69.33M | (71.54%) |
| Quarter ended Dec 2009 | $243.60M | +5.59% |
| Quarter ended Sep 2009 | $230.71M | +215.72% |
| Quarter ended Jun 2009 | $73.07M | +77.29% |
| Quarter ended Mar 2009 | $41.22M | (72.81%) |
| Quarter ended Dec 2008 | $151.61M | (29.79%) |
| Quarter ended Sep 2008 | $215.93M | +229.61% |
| Quarter ended Jun 2008 | $65.51M | +6.95% |
| Quarter ended Mar 2008 | $61.25M | (69.39%) |
| Quarter ended Dec 2007 | $200.11M | (4.59%) |
| Quarter ended Sep 2007 | $209.74M | +276.03% |
| Quarter ended Jul 2007 | $55.78M | +3.82% |
| Quarter ended Apr 2007 | $53.73M | (72.12%) |
| Quarter ended Dec 2006 | $192.69M | +16.64% |
| Quarter ended Oct 2006 | $165.20M | +701.97% |
| Quarter ended Jul 2006 | $20.60M | +1068.91% |
| Quarter ended Apr 2006 | ($2.13M) | (101.38%) |
| Quarter ended Dec 2005 | $153.58M | +19.73% |
| Quarter ended Sep 2005 | $128.28M | +373.00% |
| Quarter ended Jun 2005 | $27.12M | +1661.04% |
| Quarter ended Mar 2005 | $1.54M | (98.85%) |
| Quarter ended Dec 2004 | $133.57M | +9.45% |
| Quarter ended Sep 2004 | $122.04M | +436.94% |
| Quarter ended Jun 2004 | $22.73M | +54.91% |
| Quarter ended Mar 2004 | $14.67M | (91.01%) |
| Quarter ended Dec 2003 | $163.28M | +19.19% |
| Quarter ended Sep 2003 | $136.99M | +382.52% |
| Quarter ended Jun 2003 | $28.39M | +77.93% |
| Quarter ended Mar 2003 | $15.96M | (86.12%) |
| Quarter ended Dec 2002 | $114.92M | +18.82% |
| Quarter ended Sep 2002 | $96.72M | N/A |
