Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $217.11M with a quarterly period change of (10.91%). 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 Apr 2026 | $217.11M | (10.91%) |
| Quarter ended Jan 2026 | $243.70M | +11114.77% |
| Quarter ended Oct 2025 | $2.17M | (99.09%) |
| Quarter ended Jul 2025 | $239.75M | (3.46%) |
| Quarter ended Apr 2025 | $248.35M | +8.77% |
| Quarter ended Jan 2025 | $228.33M | (22.46%) |
| Quarter ended Oct 2024 | $294.48M | +24.41% |
| Quarter ended Jul 2024 | $236.69M | (6.19%) |
| Quarter ended Apr 2024 | $252.32M | (11.29%) |
| Quarter ended Jan 2024 | $284.44M | +5.33% |
| Quarter ended Oct 2023 | $270.04M | +24.58% |
| Quarter ended Jul 2023 | $216.76M | (26.72%) |
| Quarter ended Apr 2023 | $295.80M | +2.19% |
| Quarter ended Jan 2023 | $289.45M | (21.17%) |
| Quarter ended Oct 2022 | $367.16M | +26.16% |
| Quarter ended Jul 2022 | $291.04M | (13.05%) |
| Quarter ended May 2022 | $334.73M | +4.71% |
| Quarter ended Jan 2022 | $319.68M | (10.63%) |
| Quarter ended Oct 2021 | $357.68M | +72.39% |
| Quarter ended Jul 2021 | $207.48M | (28.31%) |
| Quarter ended Apr 2021 | $289.42M | +7.98% |
| Quarter ended Jan 2021 | $268.02M | (3.14%) |
| Quarter ended Oct 2020 | $276.70M | +10.87% |
| Quarter ended Jul 2020 | $249.58M | (14.95%) |
| Quarter ended Apr 2020 | $293.46M | +4.62% |
| Quarter ended Jan 2020 | $280.49M | (12.62%) |
| Quarter ended Oct 2019 | $321.00M | +25.07% |
| Quarter ended Jul 2019 | $256.66M | (17.83%) |
| Quarter ended Apr 2019 | $312.36M | +2.00% |
| Quarter ended Jan 2019 | $306.25M | (5.59%) |
| Quarter ended Oct 2018 | $324.39M | +26.38% |
| Quarter ended Jul 2018 | $256.69M | (14.93%) |
| Quarter ended Apr 2018 | $301.74M | (0.07%) |
| Quarter ended Jan 2018 | $301.95M | (8.32%) |
| Quarter ended Oct 2017 | $329.37M | +17.76% |
| Quarter ended Jul 2017 | $279.70M | (11.49%) |
| Quarter ended Apr 2017 | $316.03M | (11.07%) |
| Quarter ended Jan 2017 | $355.36M | (2.84%) |
| Quarter ended Oct 2016 | $365.75M | +33.10% |
| Quarter ended Jul 2016 | $274.79M | (15.14%) |
| Quarter ended Apr 2016 | $323.82M | (9.94%) |
| Quarter ended Jan 2016 | $359.54M | +22.92% |
| Quarter ended Oct 2015 | $292.50M | +26.54% |
| Quarter ended Jul 2015 | $231.16M | (16.76%) |
| Quarter ended Apr 2015 | $277.70M | +4.41% |
| Quarter ended Jan 2015 | $265.97M | +0.99% |
| Quarter ended Oct 2014 | $263.37M | +22.78% |
| Quarter ended Jul 2014 | $214.50M | (0.95%) |
| Quarter ended Apr 2014 | $216.56M | (8.70%) |
| Quarter ended Jan 2014 | $237.19M | (1.25%) |
| Quarter ended Oct 2013 | $240.20M | +32.96% |
| Quarter ended Jul 2013 | $180.65M | (3.36%) |
| Quarter ended Apr 2013 | $186.93M | (5.69%) |
| Quarter ended Jan 2013 | $198.21M | (1.95%) |
| Quarter ended Oct 2012 | $202.15M | +17.62% |
| Quarter ended Jul 2012 | $171.86M | (11.75%) |
| Quarter ended Apr 2012 | $194.74M | (0.61%) |
| Quarter ended Jan 2012 | $195.93M | +4.81% |
| Quarter ended Oct 2011 | $186.95M | +27.33% |
| Quarter ended Jul 2011 | $146.82M | (15.02%) |
| Quarter ended May 2011 | $172.76M | (26.72%) |
| Quarter ended Jan 2011 | $235.75M | +22.37% |
| Quarter ended Oct 2010 | $192.65M | +37.00% |
| Quarter ended Jul 2010 | $140.61M | +2.16% |
| Quarter ended Apr 2010 | $137.64M | (21.65%) |
| Quarter ended Jan 2010 | $175.68M | +8.34% |
| Quarter ended Oct 2009 | $162.15M | +35.66% |
| Quarter ended Jul 2009 | $119.53M | (3.35%) |
| Quarter ended Apr 2009 | $123.68M | (5.22%) |
| Quarter ended Jan 2009 | $130.49M | (9.45%) |
| Quarter ended Oct 2008 | $144.11M | +53.26% |
| Quarter ended Jul 2008 | $94.03M | (24.51%) |
| Quarter ended Apr 2008 | $124.55M | (17.50%) |
| Quarter ended Jan 2008 | $150.97M | (3.03%) |
| Quarter ended Oct 2007 | $155.68M | +62.95% |
| Quarter ended Jul 2007 | $95.54M | (15.39%) |
| Quarter ended Apr 2007 | $112.92M | (5.74%) |
| Quarter ended Jan 2007 | $119.79M | (17.57%) |
| Quarter ended Oct 2006 | $145.32M | +53.37% |
| Quarter ended Jul 2006 | $94.75M | (9.76%) |
| Quarter ended Apr 2006 | $104.99M | (0.62%) |
| Quarter ended Jan 2006 | $105.65M | (23.86%) |
| Quarter ended Oct 2005 | $138.76M | +60.44% |
| Quarter ended Jul 2005 | $86.49M | (9.00%) |
| Quarter ended May 2005 | $95.04M | (9.14%) |
| Quarter ended Jan 2005 | $104.60M | (9.19%) |
| Quarter ended Oct 2004 | $115.19M | +20.67% |
| Quarter ended Jul 2004 | $95.46M | +17.17% |
| Quarter ended Apr 2004 | $81.47M | (4.40%) |
| Quarter ended Jan 2004 | $85.22M | (27.94%) |
| Quarter ended Oct 2003 | $118.26M | +113.50% |
| Quarter ended Jul 2003 | $55.39M | (7.19%) |
| Quarter ended Apr 2003 | $59.68M | (22.56%) |
| Quarter ended Jan 2003 | $77.07M | (33.39%) |
| Quarter ended Oct 2002 | $115.70M | +85.18% |
| Quarter ended Jul 2002 | $62.48M | N/A |
