Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $210.00M with a quarterly period change of +35.48%. 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 | $210.00M | +35.48% |
| Quarter ended Mar 2026 | $155.00M | (1.27%) |
| Quarter ended Dec 2025 | $157.00M | (2.48%) |
| Quarter ended Sep 2025 | $161.00M | +4.55% |
| Quarter ended Jun 2025 | $154.00M | (4.35%) |
| Quarter ended Mar 2025 | $161.00M | +46.36% |
| Quarter ended Dec 2024 | $110.00M | +34.15% |
| Quarter ended Sep 2024 | $82.00M | (56.61%) |
| Quarter ended Jun 2024 | $189.00M | +22.73% |
| Quarter ended Mar 2024 | $154.00M | (50.64%) |
| Quarter ended Dec 2023 | $312.00M | +81.40% |
| Quarter ended Sep 2023 | $172.00M | +10.26% |
| Quarter ended Jun 2023 | $156.00M | +10.64% |
| Quarter ended Mar 2023 | $141.00M | +36.89% |
| Quarter ended Dec 2022 | $103.00M | (12.71%) |
| Quarter ended Sep 2022 | $118.00M | (27.61%) |
| Quarter ended Jun 2022 | $163.00M | +23.48% |
| Quarter ended Mar 2022 | $132.00M | +18.92% |
| Quarter ended Dec 2021 | $111.00M | +5.71% |
| Quarter ended Sep 2021 | $105.00M | (11.02%) |
| Quarter ended Jun 2021 | $118.00M | (13.24%) |
| Quarter ended Mar 2021 | $136.00M | (53.26%) |
| Quarter ended Dec 2020 | $291.00M | +34.72% |
| Quarter ended Sep 2020 | $216.00M | +332.00% |
| Quarter ended Jun 2020 | $50.00M | (76.08%) |
| Quarter ended Mar 2020 | $209.00M | +0.48% |
| Quarter ended Dec 2019 | $208.00M | +0.00% |
| Quarter ended Sep 2019 | $208.00M | +22.35% |
| Quarter ended Jun 2019 | $170.00M | +8.28% |
| Quarter ended Mar 2019 | $157.00M | (24.52%) |
| Quarter ended Dec 2018 | $208.00M | (26.24%) |
| Quarter ended Sep 2018 | $282.00M | +16.05% |
| Quarter ended Jun 2018 | $243.00M | +29.95% |
| Quarter ended Mar 2018 | $187.00M | (18.34%) |
| Quarter ended Dec 2017 | $229.00M | (2.14%) |
| Quarter ended Sep 2017 | $234.00M | (2.50%) |
| Quarter ended Jun 2017 | $240.00M | +48.15% |
| Quarter ended Mar 2017 | $162.00M | (36.22%) |
| Quarter ended Dec 2016 | $254.00M | +50.30% |
| Quarter ended Sep 2016 | $169.00M | (22.12%) |
| Quarter ended Jun 2016 | $217.00M | +9.60% |
| Quarter ended Mar 2016 | $198.00M | +37.50% |
| Quarter ended Dec 2015 | $144.00M | (28.00%) |
| Quarter ended Sep 2015 | $200.00M | (25.65%) |
| Quarter ended Jun 2015 | $269.00M | +72.44% |
| Quarter ended Mar 2015 | $156.00M | +8.33% |
| Quarter ended Dec 2014 | $144.00M | (15.79%) |
| Quarter ended Sep 2014 | $171.00M | (5.52%) |
| Quarter ended Jun 2014 | $181.00M | +13.84% |
| Quarter ended Mar 2014 | $159.00M | (8.62%) |
| Quarter ended Dec 2013 | $174.00M | +37.01% |
| Quarter ended Sep 2013 | $127.00M | +9.48% |
| Quarter ended Jun 2013 | $116.00M | +22.11% |
| Quarter ended Mar 2013 | $95.00M | (10.38%) |
| Quarter ended Dec 2012 | $106.00M | +60.61% |
| Quarter ended Sep 2012 | $66.00M | (37.74%) |
| Quarter ended Jun 2012 | $106.00M | +32.50% |
| Quarter ended Mar 2012 | $80.00M | (35.48%) |
| Quarter ended Dec 2011 | $124.00M | +165.26% |
| Quarter ended Sep 2011 | ($190.00M) | (308.79%) |
| Quarter ended Jun 2011 | $91.00M | +7.06% |
| Quarter ended Mar 2011 | $85.00M | (12.37%) |
| Quarter ended Dec 2010 | $97.00M | +25.97% |
| Quarter ended Sep 2010 | $77.00M | +485.00% |
| Quarter ended Jun 2010 | ($20.00M) | (122.99%) |
| Quarter ended Mar 2010 | $87.00M | N/A |
