Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $188.21M. 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 | $188.21M | N/A |
| Quarter ended Mar 2026 | ($12.45M) | (128.30%) |
| Quarter ended Dec 2025 | $43.98M | +93.31% |
| Quarter ended Sep 2025 | $22.75M | N/A |
| Quarter ended Jun 2025 | ($128.27M) | (404.22%) |
| Quarter ended Mar 2025 | $42.16M | (53.14%) |
| Quarter ended Dec 2024 | $89.98M | (15.55%) |
| Quarter ended Sep 2024 | $106.55M | +0.13% |
| Quarter ended Jun 2024 | $106.41M | (4.28%) |
| Quarter ended Mar 2024 | $111.17M | (9.96%) |
| Quarter ended Dec 2023 | $123.47M | +31.74% |
| Quarter ended Sep 2023 | $93.72M | (36.99%) |
| Quarter ended Jun 2023 | $148.74M | (15.10%) |
| Quarter ended Mar 2023 | $175.21M | +26.58% |
| Quarter ended Dec 2022 | $138.42M | +104.51% |
| Quarter ended Sep 2022 | $67.68M | +207.86% |
| Quarter ended Jun 2022 | $21.98M | N/A |
| Quarter ended Mar 2022 | ($32.12M) | N/A |
| Quarter ended Dec 2021 | ($42.73M) | N/A |
| Quarter ended Sep 2021 | ($74.12M) | N/A |
| Quarter ended Jun 2021 | ($77.26M) | N/A |
| Quarter ended Mar 2021 | ($88.92M) | N/A |
| Quarter ended Dec 2020 | ($107.22M) | N/A |
| Quarter ended Sep 2020 | ($102.86M) | N/A |
| Quarter ended Jun 2020 | ($42.69M) | (211.51%) |
| Quarter ended Mar 2020 | $38.28M | +33.91% |
| Quarter ended Dec 2019 | $28.59M | (26.73%) |
| Quarter ended Sep 2019 | $39.02M | N/A |
| Quarter ended Jun 2019 | ($167.87M) | (276.44%) |
| Quarter ended Mar 2019 | $95.15M | +75.26% |
| Quarter ended Dec 2018 | $54.29M | +134.83% |
| Quarter ended Sep 2018 | $23.12M | +271.85% |
| Quarter ended Jun 2018 | $6.22M | N/A |
| Quarter ended Mar 2018 | ($1.25M) | (135.60%) |
| Quarter ended Dec 2017 | $3.52M | N/A |
| Quarter ended Sep 2017 | ($29.68M) | N/A |
| Quarter ended Jun 2017 | ($28.03M) | N/A |
| Quarter ended Mar 2017 | ($65.67M) | N/A |
| Quarter ended Dec 2016 | ($49.16M) | N/A |
| Quarter ended Sep 2016 | ($93.00M) | N/A |
| Quarter ended Jun 2016 | ($13.26M) | (131.85%) |
| Quarter ended Mar 2016 | $41.62M | +7.63% |
| Quarter ended Dec 2015 | $38.67M | N/A |
| Quarter ended Sep 2015 | ($16.02M) | (112.07%) |
| Quarter ended Jun 2015 | $132.78M | (41.55%) |
| Quarter ended Mar 2015 | $227.17M | (31.54%) |
| Quarter ended Dec 2014 | $331.82M | +25.93% |
| Quarter ended Sep 2014 | $263.50M | (3.09%) |
| Quarter ended Jun 2014 | $271.91M | +6.49% |
| Quarter ended Mar 2014 | $255.34M | (3.29%) |
| Quarter ended Dec 2013 | $264.03M | +8.55% |
| Quarter ended Sep 2013 | $243.23M | +1.36% |
| Quarter ended Jun 2013 | $239.96M | +3.02% |
| Quarter ended Mar 2013 | $232.92M | (3.17%) |
| Quarter ended Dec 2012 | $240.55M | +2.57% |
| Quarter ended Sep 2012 | $234.52M | +2.54% |
| Quarter ended Jun 2012 | $228.71M | +14.81% |
| Quarter ended Mar 2012 | $199.21M | (11.80%) |
| Quarter ended Dec 2011 | $225.86M | +16.96% |
| Quarter ended Sep 2011 | $193.10M | +12.20% |
| Quarter ended Jun 2011 | $172.10M | +4.77% |
| Quarter ended Mar 2011 | $164.26M | (3.78%) |
| Quarter ended Dec 2010 | $170.73M | +28.14% |
| Quarter ended Sep 2010 | $133.23M | +19.52% |
| Quarter ended Jun 2010 | $111.47M | +40.14% |
| Quarter ended Mar 2010 | $79.54M | (22.31%) |
| Quarter ended Dec 2009 | $102.39M | +19.43% |
| Quarter ended Sep 2009 | $85.73M | (6.76%) |
| Quarter ended Jun 2009 | $91.95M | (49.85%) |
| Quarter ended Mar 2009 | $183.34M | (17.57%) |
| Quarter ended Dec 2008 | $222.42M | +16.63% |
| Quarter ended Sep 2008 | $190.71M | +0.94% |
| Quarter ended Jun 2008 | $188.94M | +21.37% |
| Quarter ended Mar 2008 | $155.67M | (7.69%) |
| Quarter ended Dec 2007 | $168.63M | +1.15% |
| Quarter ended Sep 2007 | $166.71M | +7.78% |
| Quarter ended Jun 2007 | $154.67M | (5.85%) |
| Quarter ended Mar 2007 | $164.28M | +12.02% |
| Quarter ended Dec 2006 | $146.65M | +20.21% |
| Quarter ended Sep 2006 | $121.99M | +6.88% |
| Quarter ended Jun 2006 | $114.14M | +13.85% |
| Quarter ended Mar 2006 | $100.25M | +25.42% |
| Quarter ended Dec 2005 | $79.93M | +33.48% |
| Quarter ended Sep 2005 | $59.88M | +17.84% |
| Quarter ended Jun 2005 | $50.82M | +35.20% |
| Quarter ended Mar 2005 | $37.59M | +21.56% |
| Quarter ended Dec 2004 | $30.92M | (13.53%) |
| Quarter ended Sep 2004 | $35.76M | +291.99% |
| Quarter ended Jun 2004 | $9.12M | (31.59%) |
| Quarter ended Mar 2004 | $13.34M | (4.73%) |
| Quarter ended Dec 2003 | $14.00M | (23.44%) |
| Quarter ended Sep 2003 | $18.28M | +4.95% |
| Quarter ended Jun 2003 | $17.42M | +132.64% |
| Quarter ended Mar 2003 | $7.49M | +146.23% |
| Quarter ended Dec 2002 | $3.04M | +372.20% |
| Quarter ended Sep 2002 | $644,000 | N/A |
