Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $312.00M with a quarterly period change of +62.50%. 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 | $312.00M | +62.50% |
| Quarter ended Dec 2025 | $192.00M | +90.10% |
| Quarter ended Sep 2025 | $101.00M | (63.54%) |
| Quarter ended Jun 2025 | $277.00M | (2.81%) |
| Quarter ended Mar 2025 | $285.00M | +81.53% |
| Quarter ended Dec 2024 | $157.00M | +16.30% |
| Quarter ended Sep 2024 | $135.00M | (53.77%) |
| Quarter ended Jun 2024 | $292.00M | +0.34% |
| Quarter ended Mar 2024 | $291.00M | +68.21% |
| Quarter ended Dec 2023 | $173.00M | +10.19% |
| Quarter ended Sep 2023 | $157.00M | (36.95%) |
| Quarter ended Jun 2023 | $249.00M | +0.40% |
| Quarter ended Mar 2023 | $248.00M | +39.33% |
| Quarter ended Dec 2022 | $178.00M | +20.27% |
| Quarter ended Sep 2022 | $148.00M | (54.74%) |
| Quarter ended Jun 2022 | $327.00M | +168.03% |
| Quarter ended Mar 2022 | $122.00M | +54.43% |
| Quarter ended Dec 2021 | $79.00M | +183.16% |
| Quarter ended Sep 2021 | ($95.00M) | (39.71%) |
| Quarter ended Jun 2021 | ($68.00M) | +59.04% |
| Quarter ended Mar 2021 | ($166.00M) | +38.75% |
| Quarter ended Dec 2020 | ($271.00M) | +14.78% |
| Quarter ended Sep 2020 | ($318.00M) | +9.92% |
| Quarter ended Jun 2020 | ($353.00M) | (3109.09%) |
| Quarter ended Mar 2020 | ($11.00M) | (106.63%) |
| Quarter ended Dec 2019 | $166.00M | +21.17% |
| Quarter ended Sep 2019 | $137.00M | (51.07%) |
| Quarter ended Jun 2019 | $280.00M | +29.63% |
| Quarter ended Mar 2019 | $216.00M | +14.89% |
| Quarter ended Dec 2018 | $188.00M | +304.35% |
| Quarter ended Sep 2018 | ($92.00M) | (134.98%) |
| Quarter ended Jun 2018 | $263.00M | +53.80% |
| Quarter ended Mar 2018 | $171.00M | +27.61% |
| Quarter ended Dec 2017 | $134.00M | +5.51% |
| Quarter ended Sep 2017 | $127.00M | (47.95%) |
| Quarter ended Jun 2017 | $244.00M | +42.69% |
| Quarter ended Mar 2017 | $171.00M | +14.00% |
| Quarter ended Dec 2016 | $150.00M | +4.17% |
| Quarter ended Sep 2016 | $144.00M | (39.75%) |
| Quarter ended Jun 2016 | $239.00M | +58.28% |
| Quarter ended Mar 2016 | $151.00M | +2.72% |
| Quarter ended Dec 2015 | $147.00M | +10.53% |
| Quarter ended Sep 2015 | $133.00M | (40.09%) |
| Quarter ended Jun 2015 | $222.00M | +66.92% |
| Quarter ended Mar 2015 | $133.00M | (10.74%) |
| Quarter ended Dec 2014 | $149.00M | (26.24%) |
| Quarter ended Sep 2014 | $202.00M | (10.22%) |
| Quarter ended Jun 2014 | $225.00M | +67.91% |
| Quarter ended Mar 2014 | $134.00M | (1.47%) |
| Quarter ended Dec 2013 | $136.00M | +72.15% |
| Quarter ended Sep 2013 | $79.00M | (61.46%) |
| Quarter ended Jun 2013 | $205.00M | +127.78% |
| Quarter ended Mar 2013 | $90.00M | (23.08%) |
| Quarter ended Dec 2012 | $117.00M | +91.80% |
| Quarter ended Sep 2012 | $61.00M | (65.54%) |
| Quarter ended Jun 2012 | $177.00M | +1006.25% |
| Quarter ended Mar 2012 | $16.00M | (86.67%) |
| Quarter ended Dec 2011 | $120.00M | +122.22% |
| Quarter ended Sep 2011 | $54.00M | (64.47%) |
| Quarter ended Jun 2011 | $152.00M | +5166.67% |
| Quarter ended Mar 2011 | ($3.00M) | (103.26%) |
| Quarter ended Dec 2010 | $92.00M | +300.00% |
| Quarter ended Sep 2010 | $23.00M | (79.09%) |
| Quarter ended Jun 2010 | $110.00M | +5600.00% |
| Quarter ended Mar 2010 | ($2.00M) | (105.88%) |
| Quarter ended Dec 2009 | $34.00M | +525.00% |
| Quarter ended Sep 2009 | ($8.00M) | (107.69%) |
| Quarter ended Jun 2009 | $104.00M | +420.00% |
| Quarter ended Mar 2009 | $20.00M | (90.74%) |
| Quarter ended Dec 2008 | $216.00M | +83.05% |
| Quarter ended Sep 2008 | $118.00M | (56.62%) |
| Quarter ended Jun 2008 | $272.00M | +104.51% |
| Quarter ended Mar 2008 | $133.00M | (64.05%) |
| Quarter ended Dec 2007 | $370.00M | +125.61% |
| Quarter ended Sep 2007 | $164.00M | (41.64%) |
| Quarter ended Jun 2007 | $281.00M | +114.50% |
| Quarter ended Mar 2007 | $131.00M | (56.91%) |
| Quarter ended Dec 2006 | $304.00M | +151.24% |
| Quarter ended Sep 2006 | $121.00M | (46.70%) |
| Quarter ended Jun 2006 | $227.00M | +106.36% |
| Quarter ended Mar 2006 | $110.00M | (39.56%) |
| Quarter ended Dec 2005 | $182.00M | +171.64% |
| Quarter ended Sep 2005 | $67.00M | (58.90%) |
| Quarter ended Jun 2005 | $163.00M | +71.58% |
| Quarter ended Mar 2005 | $95.00M | (32.14%) |
| Quarter ended Dec 2004 | $140.00M | +218.18% |
| Quarter ended Sep 2004 | $44.00M | (66.41%) |
| Quarter ended Jun 2004 | $131.00M | +55.95% |
| Quarter ended Mar 2004 | $84.00M | +101.96% |
| Quarter ended Dec 2003 | ($4.29B) | (15417.86%) |
| Quarter ended Sep 2003 | $28.00M | (71.72%) |
| Quarter ended Jun 2003 | $99.00M | +25.32% |
| Quarter ended Mar 2003 | $79.00M | +101.88% |
| Quarter ended Dec 2002 | ($4.20B) | (377.15%) |
| Quarter ended Sep 2002 | $1.51B | (10.36%) |
| Quarter ended Jun 2002 | $1.69B | N/A |
