Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $425.57M with a quarterly period change of +17.37%. 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 | $425.57M | +17.37% |
| Quarter ended Mar 2026 | $362.59M | +14.89% |
| Quarter ended Dec 2025 | $315.61M | (11.06%) |
| Quarter ended Sep 2025 | $354.85M | (4.88%) |
| Quarter ended Jun 2025 | $373.05M | +17.85% |
| Quarter ended Mar 2025 | $316.53M | +20.96% |
| Quarter ended Dec 2024 | $261.69M | (13.89%) |
| Quarter ended Sep 2024 | $303.89M | +15.20% |
| Quarter ended Jun 2024 | $263.80M | (11.76%) |
| Quarter ended Mar 2024 | $298.96M | +21.87% |
| Quarter ended Dec 2023 | $245.30M | (10.89%) |
| Quarter ended Sep 2023 | $275.28M | (7.04%) |
| Quarter ended Jun 2023 | $296.14M | +5.62% |
| Quarter ended Mar 2023 | $280.40M | +23.78% |
| Quarter ended Dec 2022 | $226.53M | (7.48%) |
| Quarter ended Sep 2022 | $244.83M | +36.73% |
| Quarter ended Jun 2022 | $179.07M | (27.90%) |
| Quarter ended Mar 2022 | $248.34M | +24.68% |
| Quarter ended Dec 2021 | $199.19M | (11.85%) |
| Quarter ended Sep 2021 | $225.96M | (12.84%) |
| Quarter ended Jun 2021 | $259.25M | +4.70% |
| Quarter ended Mar 2021 | $247.62M | +33.78% |
| Quarter ended Dec 2020 | $185.09M | +7.70% |
| Quarter ended Sep 2020 | $171.86M | (11.07%) |
| Quarter ended Jun 2020 | $193.25M | +33.90% |
| Quarter ended Mar 2020 | $144.32M | +24.82% |
| Quarter ended Dec 2019 | $115.63M | (17.29%) |
| Quarter ended Sep 2019 | $139.80M | (14.90%) |
| Quarter ended Jun 2019 | $164.28M | +23.39% |
| Quarter ended Mar 2019 | $133.14M | +15.42% |
| Quarter ended Dec 2018 | $115.35M | (1.71%) |
| Quarter ended Sep 2018 | $117.35M | (19.40%) |
| Quarter ended Jun 2018 | $145.59M | +28.79% |
| Quarter ended Mar 2018 | $113.04M | +15.58% |
| Quarter ended Dec 2017 | $97.81M | (2.59%) |
| Quarter ended Sep 2017 | $100.41M | (18.07%) |
| Quarter ended Jun 2017 | $122.56M | +32.87% |
| Quarter ended Mar 2017 | $92.24M | +10.04% |
| Quarter ended Dec 2016 | $83.83M | (5.24%) |
| Quarter ended Sep 2016 | $88.46M | (15.08%) |
| Quarter ended Jun 2016 | $104.16M | +41.15% |
| Quarter ended Mar 2016 | $73.79M | +10.29% |
| Quarter ended Dec 2015 | $66.91M | (6.93%) |
| Quarter ended Sep 2015 | $71.89M | (18.58%) |
| Quarter ended Jun 2015 | $88.30M | +21.29% |
| Quarter ended Mar 2015 | $72.80M | +109.20% |
| Quarter ended Dec 2014 | $34.80M | (51.79%) |
| Quarter ended Sep 2014 | $72.19M | (13.25%) |
| Quarter ended Jun 2014 | $83.22M | +18.81% |
| Quarter ended Mar 2014 | $70.05M | +14.22% |
| Quarter ended Dec 2013 | $61.33M | (6.35%) |
| Quarter ended Sep 2013 | $65.48M | (16.86%) |
| Quarter ended Jun 2013 | $78.76M | +28.72% |
| Quarter ended Mar 2013 | $61.19M | (3.53%) |
| Quarter ended Dec 2012 | $63.43M | +0.82% |
| Quarter ended Sep 2012 | $62.91M | (17.02%) |
| Quarter ended Jun 2012 | $75.82M | +25.51% |
| Quarter ended Mar 2012 | $60.41M | +9.24% |
| Quarter ended Dec 2011 | $55.30M | (1.42%) |
| Quarter ended Sep 2011 | $56.10M | (21.32%) |
| Quarter ended Jun 2011 | $71.30M | +33.19% |
| Quarter ended Mar 2011 | $53.53M | +5.37% |
| Quarter ended Dec 2010 | $50.80M | +1.99% |
| Quarter ended Sep 2010 | $49.81M | (9.16%) |
| Quarter ended Jun 2010 | $54.84M | +13.23% |
| Quarter ended Mar 2010 | $48.43M | +9.70% |
| Quarter ended Dec 2009 | $44.15M | (0.13%) |
| Quarter ended Sep 2009 | $44.20M | (10.11%) |
| Quarter ended Jun 2009 | $49.18M | +27.93% |
| Quarter ended Mar 2009 | $38.44M | +7.23% |
| Quarter ended Dec 2008 | $35.85M | (8.07%) |
| Quarter ended Sep 2008 | $39.00M | (33.78%) |
| Quarter ended Jun 2008 | $58.89M | +52.10% |
| Quarter ended Mar 2008 | $38.72M | +5.38% |
| Quarter ended Dec 2007 | $36.74M | +1.79% |
| Quarter ended Sep 2007 | $36.10M | +11.18% |
| Quarter ended Jun 2007 | $32.47M | +5.15% |
| Quarter ended Mar 2007 | $30.88M | +4.77% |
| Quarter ended Dec 2006 | $29.47M | (14.49%) |
| Quarter ended Sep 2006 | $34.46M | (6.92%) |
| Quarter ended Jun 2006 | $37.03M | +37.26% |
| Quarter ended Mar 2006 | $26.98M | (10.63%) |
| Quarter ended Dec 2005 | $30.18M | +0.20% |
| Quarter ended Sep 2005 | $30.12M | +4.28% |
| Quarter ended Jun 2005 | $28.89M | +10.51% |
| Quarter ended Mar 2005 | $26.14M | +12.30% |
| Quarter ended Dec 2004 | $23.27M | (18.06%) |
| Quarter ended Sep 2004 | $28.40M | (8.54%) |
| Quarter ended Jun 2004 | $31.05M | +22.74% |
| Quarter ended Mar 2004 | $25.30M | +65.15% |
| Quarter ended Dec 2003 | $15.32M | (34.21%) |
| Quarter ended Sep 2003 | $23.29M | (4.31%) |
| Quarter ended Jun 2003 | $24.33M | +39.47% |
| Quarter ended Mar 2003 | $17.45M | (5.69%) |
| Quarter ended Dec 2002 | $18.50M | +1.09% |
| Quarter ended Sep 2002 | $18.30M | N/A |
