Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $263.80M with a quarterly period change of (16.23%). 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 | $263.80M | (16.23%) |
| Quarter ended Dec 2025 | $314.90M | (4.75%) |
| Quarter ended Sep 2025 | $330.60M | (1.69%) |
| Quarter ended Jun 2025 | $336.30M | +40.71% |
| Quarter ended Mar 2025 | $239.00M | (7.40%) |
| Quarter ended Dec 2024 | $258.10M | (17.46%) |
| Quarter ended Sep 2024 | $312.70M | +2.09% |
| Quarter ended Jun 2024 | $306.30M | +34.05% |
| Quarter ended Mar 2024 | $228.50M | +1.29% |
| Quarter ended Dec 2023 | $225.60M | (18.35%) |
| Quarter ended Sep 2023 | $276.30M | (4.00%) |
| Quarter ended Jun 2023 | $287.80M | +15.68% |
| Quarter ended Mar 2023 | $248.80M | +44.65% |
| Quarter ended Dec 2022 | $172.00M | (15.52%) |
| Quarter ended Sep 2022 | $203.60M | +6.82% |
| Quarter ended Jun 2022 | $190.60M | +33.38% |
| Quarter ended Mar 2022 | $142.90M | +33.93% |
| Quarter ended Dec 2021 | $106.70M | (26.87%) |
| Quarter ended Sep 2021 | $145.90M | +2.60% |
| Quarter ended Jun 2021 | $142.20M | +29.39% |
| Quarter ended Mar 2021 | $109.90M | (8.26%) |
| Quarter ended Dec 2020 | $119.80M | (26.46%) |
| Quarter ended Sep 2020 | $162.90M | +23.88% |
| Quarter ended Jun 2020 | $131.50M | +10.69% |
| Quarter ended Mar 2020 | $118.80M | (12.58%) |
| Quarter ended Dec 2019 | $135.90M | (21.40%) |
| Quarter ended Sep 2019 | $172.90M | +3.59% |
| Quarter ended Jun 2019 | $166.90M | +38.05% |
| Quarter ended Mar 2019 | $120.90M | (11.49%) |
| Quarter ended Dec 2018 | $136.60M | (16.61%) |
| Quarter ended Sep 2018 | $163.80M | +4.40% |
| Quarter ended Jun 2018 | $156.90M | +57.53% |
| Quarter ended Mar 2018 | $99.60M | (18.76%) |
| Quarter ended Dec 2017 | $122.60M | (18.32%) |
| Quarter ended Sep 2017 | $150.10M | +11.68% |
| Quarter ended Jun 2017 | $134.40M | +24.68% |
| Quarter ended Mar 2017 | $107.80M | +0.00% |
| Quarter ended Dec 2016 | $107.80M | (20.74%) |
| Quarter ended Sep 2016 | $136.00M | +2.95% |
| Quarter ended Jun 2016 | $132.10M | +29.64% |
| Quarter ended Mar 2016 | $101.90M | (8.94%) |
| Quarter ended Dec 2015 | $111.90M | (14.58%) |
| Quarter ended Sep 2015 | $131.00M | +3.39% |
| Quarter ended Jun 2015 | $126.70M | +20.67% |
| Quarter ended Mar 2015 | $105.00M | (16.73%) |
| Quarter ended Dec 2014 | $126.10M | (11.69%) |
| Quarter ended Sep 2014 | $142.80M | (0.63%) |
| Quarter ended Jun 2014 | $143.70M | +37.12% |
| Quarter ended Mar 2014 | $104.80M | (16.96%) |
| Quarter ended Dec 2013 | $126.20M | (16.75%) |
| Quarter ended Sep 2013 | $151.60M | +14.76% |
| Quarter ended Jun 2013 | $132.10M | +35.21% |
| Quarter ended Mar 2013 | $97.70M | (11.58%) |
| Quarter ended Dec 2012 | $110.50M | (18.21%) |
| Quarter ended Sep 2012 | $135.10M | +8.51% |
| Quarter ended Jun 2012 | $124.50M | +22.42% |
| Quarter ended Mar 2012 | $101.70M | (7.38%) |
| Quarter ended Dec 2011 | $109.80M | (12.37%) |
| Quarter ended Sep 2011 | $125.30M | +19.22% |
| Quarter ended Jun 2011 | $105.10M | +25.72% |
| Quarter ended Mar 2011 | $83.60M | (8.13%) |
| Quarter ended Dec 2010 | $91.00M | (22.62%) |
| Quarter ended Sep 2010 | $117.60M | +25.78% |
| Quarter ended Jun 2010 | $93.50M | +42.31% |
| Quarter ended Mar 2010 | $65.70M | (17.36%) |
| Quarter ended Dec 2009 | $79.50M | (12.92%) |
| Quarter ended Sep 2009 | $91.30M | +37.09% |
| Quarter ended Jun 2009 | $66.60M | +16.23% |
| Quarter ended Mar 2009 | $57.30M | (20.86%) |
| Quarter ended Dec 2008 | $72.40M | (29.91%) |
| Quarter ended Sep 2008 | $103.30M | +8.74% |
| Quarter ended Jun 2008 | $95.00M | +26.16% |
| Quarter ended Mar 2008 | $75.30M | +9.77% |
| Quarter ended Dec 2007 | $68.60M | (22.83%) |
| Quarter ended Sep 2007 | $88.90M | +13.97% |
| Quarter ended Jun 2007 | $78.00M | +22.07% |
| Quarter ended Mar 2007 | $63.90M | +53.24% |
| Quarter ended Dec 2006 | $41.70M | (42.80%) |
| Quarter ended Sep 2006 | $72.90M | +18.73% |
| Quarter ended Jun 2006 | $61.40M | +6.04% |
| Quarter ended Mar 2006 | $57.90M | (0.52%) |
| Quarter ended Dec 2005 | $58.20M | (20.60%) |
| Quarter ended Sep 2005 | $73.30M | +38.56% |
| Quarter ended Jun 2005 | $52.90M | +24.76% |
| Quarter ended Mar 2005 | $42.40M | (18.62%) |
| Quarter ended Dec 2004 | $52.10M | (15.83%) |
| Quarter ended Sep 2004 | $61.90M | +30.32% |
| Quarter ended Jun 2004 | $47.50M | (7.05%) |
| Quarter ended Mar 2004 | $51.10M | (0.39%) |
| Quarter ended Dec 2003 | $51.30M | +0.79% |
| Quarter ended Sep 2003 | $50.90M | +41.78% |
| Quarter ended Jun 2003 | $35.90M | +6.21% |
| Quarter ended Mar 2003 | $33.80M | +5.30% |
| Quarter ended Dec 2002 | $32.10M | (27.54%) |
| Quarter ended Sep 2002 | $44.30M | +23.74% |
| Quarter ended Jun 2002 | $35.80M | N/A |
