Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $199.90M with a quarterly period change of +15.95%. 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 | $199.90M | +15.95% |
| Quarter ended Mar 2026 | $172.40M | (7.31%) |
| Quarter ended Dec 2025 | $186.00M | +0.11% |
| Quarter ended Sep 2025 | $185.80M | (2.31%) |
| Quarter ended Jun 2025 | $190.20M | +18.73% |
| Quarter ended Mar 2025 | $160.20M | (5.93%) |
| Quarter ended Dec 2024 | $170.30M | (3.51%) |
| Quarter ended Sep 2024 | $176.50M | (5.36%) |
| Quarter ended Jun 2024 | $186.50M | +14.00% |
| Quarter ended Mar 2024 | $163.60M | (0.91%) |
| Quarter ended Dec 2023 | $165.10M | (11.00%) |
| Quarter ended Sep 2023 | $185.50M | (10.04%) |
| Quarter ended Jun 2023 | $206.20M | +6.95% |
| Quarter ended Mar 2023 | $192.80M | +3.49% |
| Quarter ended Dec 2022 | $186.30M | (16.31%) |
| Quarter ended Sep 2022 | $222.60M | +16.48% |
| Quarter ended Jun 2022 | $191.10M | +1.06% |
| Quarter ended Mar 2022 | $189.10M | +14.75% |
| Quarter ended Dec 2021 | $164.80M | (5.39%) |
| Quarter ended Sep 2021 | $174.19M | +6.41% |
| Quarter ended Jun 2021 | $163.69M | +2.84% |
| Quarter ended Mar 2021 | $159.18M | +9.64% |
| Quarter ended Dec 2020 | $145.18M | +7.20% |
| Quarter ended Sep 2020 | $135.43M | +17.63% |
| Quarter ended Jun 2020 | $115.14M | (18.37%) |
| Quarter ended Mar 2020 | $141.04M | (0.35%) |
| Quarter ended Dec 2019 | $141.53M | (8.29%) |
| Quarter ended Sep 2019 | $154.32M | (2.21%) |
| Quarter ended Jun 2019 | $157.81M | +6.57% |
| Quarter ended Mar 2019 | $148.08M | +2.29% |
| Quarter ended Dec 2018 | $144.77M | (3.33%) |
| Quarter ended Sep 2018 | $149.75M | (0.57%) |
| Quarter ended Jun 2018 | $150.62M | +8.34% |
| Quarter ended Mar 2018 | $139.03M | +6.75% |
| Quarter ended Dec 2017 | $130.23M | +2.54% |
| Quarter ended Sep 2017 | $127.00M | +1.41% |
| Quarter ended Jun 2017 | $125.23M | +3.87% |
| Quarter ended Mar 2017 | $120.57M | +9.19% |
| Quarter ended Dec 2016 | $110.42M | (5.82%) |
| Quarter ended Sep 2016 | $117.25M | +3.78% |
| Quarter ended Jun 2016 | $112.98M | +10.16% |
| Quarter ended Mar 2016 | $102.56M | +4.37% |
| Quarter ended Dec 2015 | $98.26M | (19.34%) |
| Quarter ended Sep 2015 | $121.81M | +10.83% |
| Quarter ended Jun 2015 | $109.91M | +8.01% |
| Quarter ended Mar 2015 | $101.76M | +7.73% |
| Quarter ended Dec 2014 | $94.45M | (14.79%) |
| Quarter ended Sep 2014 | $110.85M | (1.11%) |
| Quarter ended Jun 2014 | $112.09M | (1.53%) |
| Quarter ended Mar 2014 | $113.83M | +9.59% |
| Quarter ended Dec 2013 | $103.87M | +6.68% |
| Quarter ended Sep 2013 | $97.37M | (2.20%) |
| Quarter ended Jun 2013 | $99.56M | +5.12% |
| Quarter ended Mar 2013 | $94.71M | +175.41% |
| Quarter ended Dec 2012 | ($125.59M) | (255.84%) |
| Quarter ended Sep 2012 | $80.59M | (9.09%) |
| Quarter ended Jun 2012 | $88.65M | +4.83% |
| Quarter ended Mar 2012 | $84.57M | +11.27% |
| Quarter ended Dec 2011 | $76.00M | +6.59% |
| Quarter ended Sep 2011 | $71.31M | (10.45%) |
| Quarter ended Jun 2011 | $79.63M | +2.45% |
| Quarter ended Mar 2011 | $77.72M | +17.75% |
| Quarter ended Dec 2010 | $66.00M | +5.71% |
| Quarter ended Sep 2010 | $62.44M | (0.54%) |
| Quarter ended Jun 2010 | $62.78M | +8.44% |
| Quarter ended Mar 2010 | $57.89M | +10.40% |
| Quarter ended Dec 2009 | $52.44M | +12.74% |
| Quarter ended Sep 2009 | $46.52M | (0.47%) |
| Quarter ended Jun 2009 | $46.73M | +19.34% |
| Quarter ended Mar 2009 | $39.16M | (4.74%) |
| Quarter ended Dec 2008 | $41.11M | +39.74% |
| Quarter ended Sep 2008 | $29.42M | (60.14%) |
| Quarter ended Jun 2008 | $73.81M | +8.38% |
| Quarter ended Mar 2008 | $68.10M | +10.70% |
| Quarter ended Dec 2007 | $61.52M | (2.58%) |
| Quarter ended Sep 2007 | $63.15M | (8.30%) |
| Quarter ended Jun 2007 | $68.86M | +11.88% |
| Quarter ended Mar 2007 | $61.55M | +4.27% |
| Quarter ended Dec 2006 | $59.03M | +8.49% |
| Quarter ended Sep 2006 | $54.41M | (2.16%) |
| Quarter ended Jun 2006 | $55.61M | +14.76% |
| Quarter ended Mar 2006 | $48.46M | +2.43% |
| Quarter ended Dec 2005 | $47.31M | +1.42% |
| Quarter ended Sep 2005 | $46.65M | (3.08%) |
| Quarter ended Jun 2005 | $48.13M | +18.27% |
| Quarter ended Mar 2005 | $40.70M | +6.19% |
| Quarter ended Dec 2004 | $38.32M | (4.10%) |
| Quarter ended Sep 2004 | $39.96M | +0.37% |
| Quarter ended Jun 2004 | $39.81M | +27.26% |
| Quarter ended Mar 2004 | $31.29M | +11.89% |
| Quarter ended Dec 2003 | $27.96M | (3.39%) |
| Quarter ended Sep 2003 | $28.94M | (2.08%) |
| Quarter ended Jun 2003 | $29.56M | +26.31% |
| Quarter ended Mar 2003 | $23.40M | +2.81% |
| Quarter ended Dec 2002 | $22.76M | (15.53%) |
| Quarter ended Sep 2002 | $26.95M | N/A |
