Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $182.00M with a quarterly period change of (2.15%). 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 Mar 2026 | $182.00M | (2.15%) |
| Quarter ended Dec 2025 | $186.00M | (9.71%) |
| Quarter ended Sep 2025 | $206.00M | +17.71% |
| Quarter ended Jun 2025 | $175.00M | (13.37%) |
| Quarter ended Mar 2025 | $202.00M | +5.21% |
| Quarter ended Dec 2024 | $192.00M | (6.34%) |
| Quarter ended Sep 2024 | $205.00M | +17.82% |
| Quarter ended Jun 2024 | $174.00M | +8.75% |
| Quarter ended Mar 2024 | $160.00M | +166.67% |
| Quarter ended Dec 2023 | $60.00M | (71.56%) |
| Quarter ended Sep 2023 | $211.00M | (3.65%) |
| Quarter ended Jul 2023 | $219.00M | +6.83% |
| Quarter ended Apr 2023 | $205.00M | +6.22% |
| Quarter ended Dec 2022 | $193.00M | (12.67%) |
| Quarter ended Sep 2022 | $221.00M | +0.45% |
| Quarter ended Jun 2022 | $220.00M | (9.84%) |
| Quarter ended Mar 2022 | $244.00M | +20.11% |
| Quarter ended Dec 2021 | $203.14M | (3.56%) |
| Quarter ended Sep 2021 | $210.65M | (0.14%) |
| Quarter ended Jun 2021 | $210.95M | (9.41%) |
| Quarter ended Mar 2021 | $232.86M | +25.48% |
| Quarter ended Dec 2020 | $185.58M | (4.67%) |
| Quarter ended Sep 2020 | $194.66M | +2189.88% |
| Quarter ended Jun 2020 | $8.50M | (95.24%) |
| Quarter ended Mar 2020 | $178.65M | (8.51%) |
| Quarter ended Dec 2019 | $195.28M | +4.76% |
| Quarter ended Sep 2019 | $186.40M | +6.99% |
| Quarter ended Jun 2019 | $174.21M | (1.62%) |
| Quarter ended Mar 2019 | $177.08M | (8.08%) |
| Quarter ended Dec 2018 | $192.65M | +13.12% |
| Quarter ended Sep 2018 | $170.31M | +2.84% |
| Quarter ended Jun 2018 | $165.60M | +0.42% |
| Quarter ended Mar 2018 | $164.91M | (31.62%) |
| Quarter ended Dec 2017 | $241.19M | +12.94% |
| Quarter ended Sep 2017 | $213.55M | +1.37% |
| Quarter ended Jun 2017 | $210.66M | +8.61% |
| Quarter ended Mar 2017 | $193.97M | (15.69%) |
| Quarter ended Dec 2016 | $230.06M | +11.63% |
| Quarter ended Sep 2016 | $206.09M | +14.07% |
| Quarter ended Jun 2016 | $180.68M | +2.54% |
| Quarter ended Mar 2016 | $176.19M | (12.21%) |
| Quarter ended Dec 2015 | $200.69M | +6.25% |
| Quarter ended Sep 2015 | $188.88M | +3.20% |
| Quarter ended Jun 2015 | $183.03M | +13.42% |
| Quarter ended Mar 2015 | $161.37M | (20.49%) |
| Quarter ended Dec 2014 | $202.94M | +16.57% |
| Quarter ended Sep 2014 | $174.09M | (3.74%) |
| Quarter ended Jun 2014 | $180.84M | +14.99% |
| Quarter ended Mar 2014 | $157.27M | (15.85%) |
| Quarter ended Dec 2013 | $186.88M | +16.45% |
| Quarter ended Sep 2013 | $160.48M | (8.85%) |
| Quarter ended Jun 2013 | $176.06M | +14.60% |
| Quarter ended Mar 2013 | $153.63M | (15.28%) |
| Quarter ended Dec 2012 | $181.34M | +21.20% |
| Quarter ended Sep 2012 | $149.62M | (3.28%) |
| Quarter ended Jun 2012 | $154.70M | +16.06% |
| Quarter ended Mar 2012 | $133.29M | (18.41%) |
| Quarter ended Dec 2011 | $163.37M | +14.04% |
| Quarter ended Sep 2011 | $143.26M | (5.26%) |
| Quarter ended Jun 2011 | $151.22M | +21.65% |
| Quarter ended Mar 2011 | $124.30M | (12.46%) |
| Quarter ended Dec 2010 | $142.00M | +3.37% |
| Quarter ended Sep 2010 | $137.37M | (0.46%) |
| Quarter ended Jun 2010 | $138.01M | +33.01% |
| Quarter ended Mar 2010 | $103.76M | (24.62%) |
| Quarter ended Dec 2009 | $137.64M | +20.86% |
| Quarter ended Sep 2009 | $113.89M | (6.89%) |
| Quarter ended Jun 2009 | $122.31M | +34.57% |
| Quarter ended Mar 2009 | $90.89M | (14.05%) |
| Quarter ended Dec 2008 | $105.74M | (8.27%) |
| Quarter ended Sep 2008 | $115.28M | +1.69% |
| Quarter ended Jun 2008 | $113.36M | +33.01% |
| Quarter ended Mar 2008 | $85.23M | (31.81%) |
| Quarter ended Dec 2007 | $124.99M | +29.25% |
| Quarter ended Sep 2007 | $96.70M | +6.44% |
| Quarter ended Jun 2007 | $90.85M | +22.94% |
| Quarter ended Mar 2007 | $73.90M | (29.32%) |
| Quarter ended Dec 2006 | $104.56M | +66.82% |
| Quarter ended Sep 2006 | $62.67M | (18.34%) |
| Quarter ended Jul 2006 | $76.75M | +25.99% |
| Quarter ended Apr 2006 | $60.92M | (31.73%) |
| Quarter ended Dec 2005 | $89.23M | +41.33% |
| Quarter ended Sep 2005 | $63.14M | (10.40%) |
| Quarter ended Jun 2005 | $70.46M | +23.18% |
| Quarter ended Mar 2005 | $57.20M | +14.30% |
| Quarter ended Dec 2004 | $50.05M | (5.85%) |
| Quarter ended Sep 2004 | $53.16M | (16.40%) |
| Quarter ended Jun 2004 | $63.59M | +37.33% |
| Quarter ended Mar 2004 | $46.30M | (21.64%) |
| Quarter ended Dec 2003 | $59.08M | (22.66%) |
| Quarter ended Sep 2003 | $76.40M | +36.36% |
| Quarter ended Jun 2003 | $56.03M | +32.76% |
| Quarter ended Mar 2003 | $42.20M | (16.48%) |
| Quarter ended Dec 2002 | $50.53M | (21.40%) |
| Quarter ended Sep 2002 | $64.28M | +36.81% |
| Quarter ended Jun 2002 | $46.99M | N/A |
